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Operating Expenses (Page 3) <br />a. Estimate for audit. <br />b. Estimate for legal fees. <br />c. Cable services for Commissioners to monitor cable system. <br />d. Contingency amount <br />the cable system. <br />e. A pro -rated share <br />f. A pro -rated share <br />g. <br />h. <br />A pro -rated share <br />DRAFT <br />ofr hiring a consultant to perform a technical audit of <br />of miscellaneous contractual expense. <br />of postage expense. <br />of telephone expense. <br />A contingency amount for advertising. <br />i. Scholarships $ 13,324 (from Company) <br />Playback equipment for cities 15,000 <br />j. Personal Services <br />Operating Expenses <br />k. <br />$ 28,324 <br />$ 64,529 <br />110,489 <br />175,018 <br />x 3% <br />$ 5,251 <br />1991 <br />Woodhill Capital Improvement (50%) $ 47,150 <br />Furniture & Equipment $ 6,800 <br />Page 34 <br />1992 <br />$ -0- <br />$ 13,733 <br />