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Form A- Year One Operating Expenses (Proposed) <br />3 - Garage C Spaces: 396 <br />ABM Parking Services <br />and <br />Payroll Taxes <br />Health/Welfare/Benefits <br />N/A I N/A <br />Year One <br />Sub -Total - Payroll Tax & Fringe Benefits <br />ry/A <br />Total - Salaries, Tax, Fringe & Worker's Compensation <br />ry/A <br />Other Expenses <br />401K Plan <br />$ <br />_ <br />Bank/Credit Card Charges <br />$ <br />19,500.00 <br />Computer Cons <br />$ <br />540,00 <br />Drug screen/criminal <br />$ <br />300.00 <br />EDP & Accounting <br />$ <br />6,150.00 <br />Employee Relations <br />$ <br />500.00 <br />Forms & Printing <br />$ <br />100.00 <br />Gasoline Purchases <br />$ <br />220.00 <br />Hiring <br />$ <br />250.00 <br />Insurance- Automobile Liability <br />$ <br />_ <br />Insurance- Commercial General Liability <br />$ <br />_ <br />Insurance - Crime <br />$ <br />_ <br />Insurance - Employer's Liability <br />$ <br />_ <br />Insurance- General Liability <br />$ <br />3,564.00 <br />Janitorial Services <br />$ <br />20,550.00 <br />Landscaping Services <br />$ <br />1,241.00 <br />Licenses & Permits <br />$ <br />150.00 <br />Materials & Supplies <br />$ <br />3,600.00 <br />Miscellaneous <br />$ <br />630.00 <br />Network Access Fee <br />$ <br />345.00 <br />Office Supplies <br />$ <br />750.00 <br />Postage <br />$ <br />20.00 <br />Repairs & Maintenance <br />$ <br />5,800.00 <br />Security Services <br />$ <br />- <br />Signs <br />TBD <br />Telephone <br />$ <br />5,150.00 <br />Travel & Transportation <br />$ <br />250.00 <br />Uniforms/Laundry <br />$ <br />975.00 <br />Utilities <br />$ <br />19,440.00 <br />Sub- Total - Other Expenses $ 90 025.00 <br />Start-up Budget (3)-One-time Cost $ 25000 <br />Total Operating Expense Budget $ 93 275.00 <br />Cost/Space Form A $ 235.54 <br />Operating Expense Budget <br />