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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 1 <br />AGRICULTURAL DITCH AND WELCH DITCH <br />BUDGET COMPARISON (DEC 1, 1996 THROUGH NOV 30,1997) <br /> <br />BUDGET Without The With The <br />ITEM Project Project <br />Salary and Employee Benefits $70,024 $63,140 <br />Operations and Maintenance $165,540 $155,540 <br />Pumping Costs $3,000 $13,000 <br />Water Carrying Charges $3,700 $1,200 <br />Insurance Expenses $33,900 $33,900 <br />Legal and Engineering Fees $101,010 $97,887 <br />Other Expenses $11,000 $10,400 <br />Miscellaneous Welch Expenses $7,110 $7,110 <br />Depreciation $40,000 $52,000 <br />Contingency $22,196 $727 <br />CWCB Loan Payment On $20,075 <br />TOTAL $457,480 $454,979 <br /> <br />I Bishop-Brogden Associates, Inc. <br /> <br />- 12 - <br />