| OTHER SPECIFICALLY ATTRIBUTABLE COSTS | ||||||
| YEAR | YEAR | YEAR | YEAR | YEAR | ||
| CATEGORY | ONE | TWO | THREE | FOUR | FIVE | TOTAL |
| RENT - FACILITIES |
1,500
|
1,500
|
1,500
|
1,500
|
1,500
|
7,500
|
| RENT - MACHINERY & EQUIP |
200
|
200
|
250
|
270
|
300
|
1,220
|
| MAINTENANCE & REPAIRS - BUILDINGS AND EQUIPMENT |
400
|
400
|
450
|
450
|
500
|
2,200
|
| UTILITIES |
600
|
650
|
650
|
700
|
700
|
3,300
|
| INSURANCE |
100
|
100
|
100
|
100
|
100
|
500
|
| TRAVEL |
50
|
50
|
65
|
65
|
70
|
300
|
| NEW FIXED ASSETS COSTING LESS THAN $5,000 |
100
|
100
|
50
|
250
|
||
| INTER-AGENCY CHARGES |
40
|
40
|
80
|
|||
| OUTSIDE CONTRACTORS |
1,500
|
1,500
|
3,000
|
|||
| OTHER COSTS |
200
|
200
|
400
|
|||
| DEBT SERVICE (Principal and Interest) |
1,000
|
950
|
900
|
850
|
825
|
4,525
|
| TOTAL |
5,690
|
5,590
|
4,015
|
3,985
|
3,995
|
23,275
|