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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />TABLE B <br /> <br />ANTICIPATED OPERATION & MAINTENANCE COSTS vs REVENUES <br /> <br />EXPENDITURES <br /> <br />Salaries <br />Salary Costs & Benefits @ 15% <br />Utility Costs - Office & Facilities <br />Water Lease <br />Chemicals & Testing <br />Vehicle Operation & Repairs <br />System Repairs & Maintenance & Supplies <br />Office Supplies & Billing Costs <br />Legal & Accounting Services <br />Engineering Services <br />Insurance Costs <br />Principal & Interest Payments on Loan <br />Reserve <br /> <br />$ 7,300 <br />1,100 <br />3,000 <br />9,200 <br />1,500 <br />2,500 <br />3,000 <br />1,800 <br />2,600 <br />2,400 <br />2,500 <br />7,900 <br />800 <br /> <br />~..;. <br /> <br />. /",. 1,,->,-1, f} <br />.... (t ./~ <br /> <br />$45,600 <br /> <br />'_./ ..; <br /> <br />-14- <br />