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