Summer 

  Mailing to incoming freshmen (alternative to the IFC rush book)
     Printing costs                         $4000
     Mailing costs                          $ 600
  Mailing to parents of incoming freshmen 
     Printing costs                         $3500
     Mailing costs                          $ 600
  Letter to new graduate students, with reply card (1200-1800 grad studs)
     Copying costs                          $ 100
     Reply card costs                       $ 100
     Envelopes                              $ 100
     Mailing costs                          $ 600
  Extra mailing for transfer students       $  50

  TOTAL                                    $ 9650

Fall
  Orientation 
    Transfer student event                  $ 150
    Freshman event                          $ 200
    Citydays                                $  50
    TOTAL                                   $ 400
  Other Events
    Movie night                             $ 275
    Snow cone day                           $ 100
    LGC kickoff                             $ 300
    Parents' reception                      $ 200
    Ice skating event                       $ 300
    TOTAL                                   $1175
  Publicity
    Flyer to all freshmen                   $ 300
    Complete rush schedule to all freshmen  $2500
    Postering                               $  50
    Tech space                              $ 320
    TOTAL                                   $3170

  TOTAL                                    $ 4745

Other
  Letterhead & other such                   $ 500
  Generic informational flyer               $ 295
  Misc                                      $ 300
 
  TOTAL                                    $ 1095

TOTAL TOTAL                                $15490