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Form A - Year One Operating Expenses (Proposed( 5 - Lot 1 Spaces: 54 ABM Parking Services Payroll Taxes N/A N/A Health/Welfare/Benefits N/A N/A Sub -Total - Payroll Tax & Fringe Benefits N/A Total -Salaries, Tax, Fringe & Worker's Compensation N/A Other Expenses 401K Plan $ - Bank/Credit Card Charges $ _ Computer Cons $ _ Drug screen/criminal $ _ EDP & Accounting $ _ Employee Relations $ _ Forms & Printing $ _ Gasoline Purchases $ _ Hiring $ Insurance- Automobile Liability $ _ Insurance- Commercial General Liability $ _ Insurance - Crime $ _ Insurance - Employer's Liability $ _ Insurance- General Liability $ - Janitorial Services $ Landscaping Services $ 1,241.00 Licenses & Permits $ _ Materials & Supplies $ _ Miscellaneous $ _ Network Access Fee $ _ Office Supplies $ _ Postage $ Repairs & Maintenance $ _ Security Services $ - Signs $ Telephone $ - Travel & Transportation Uniforms/Laundry S _ Sub- Total - Other Expenses $ 1 241 00 Start-up Budget (3) - One-time Cost $ Total Operating Expense Budget $ 1 241 00 Cost/Space Form A 5 22.98 Operating Expense Budget