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<br />TABLE VIII <br />Projected O&M Expenses <br /> <br />Payroll taxes <br /> <br />Office supplies <br />Billing and accounting <br /> <br />Miscellaneous and contingencies <br /> <br />$ 9,350 <br /> 5,000 <br /> 1,000 <br /> 12,000 <br /> 2,000 <br /> 5,000 <br /> 800 <br /> 500 <br /> 900 <br /> 500 <br /> 2,400 <br /> 3,945 <br />$43,395 <br />$44,000 <br /> <br />. <br /> <br />Operating salaries <br /> <br />Administrative salaries <br /> <br />Operating fuel and transportation <br /> <br />Water treatment plant O&M <br /> <br />Distribution system O&M <br />Utilities and telephone <br /> <br />Legal and professional service <br /> <br />Insurance <br /> <br />TOTAL <br />USE <br /> <br />. <br /> <br />- 63 - <br />