lus Print Edition Production & Distribution 185,000 225,000 225,0(X) Facilities 100,000 120,000 120,0(X) Marketing 40,000 58otio 100,0(X) Consulting & Outside Services 110,000 120800 120,0(X) Operations Total 908,500 1,028,500 1,083,500 Expense Total 2,348,275 2,214,400 2,609,700 It...cone 1,718,000 2,