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01/16/96 13:34 FAX 7855699 NSC f 011/016 <br /> • <br /> OPINION OF POSSIBLE YEARLY OPERATIONAL COSTS <br /> File No. 940069 <br /> February 28, 1994 <br /> A. SALARIES /BENEFITS & WAGES <br /> Manager (1 Full-time) $ 62,000 <br /> Supervisor (3 Full-time) 100,000 <br /> Clerical (1 Full-time) 20,000 <br /> Arena Attendants (Hourly employees) 120,000 <br /> Total $ 302,000 <br /> B. OPERATING EXPENSES <br /> Electricity/Gas $200,000 <br /> Telephone 3,000 <br /> Water, Sewer & Waste 12,000 <br /> Janitorial Supplies 13,000 <br /> • Equipment Maintenance &Repair 4,000 <br /> Building Maintenance & Repair 8,000 <br /> Vehicle Fuel & Maintenance 7,000 <br /> Dues, Subscriptions,Training 3,000 <br /> Security Service 2,000 <br /> Legal &Accounting 3,000 <br /> Insurance, License 30,000 <br /> Office Supplies 2,000 <br /> Advertising 9,000 <br /> Grounds Maintenance 20,000 <br /> Rentals 1,000 ,: <br /> Administrative Overhead 28,000 <br /> Total $345,000 <br /> C. FIXED ASSETS <br /> Office Furniture $ 3,000 <br /> Machinery & Equipment 5,000 <br /> Total $ 8,000 <br /> a CAPITAL REPLACEMENT FUND" <br /> Ice Equipment S 40,000 <br /> • Total $ 40,000 <br /> TOTAL YEARLY EXPENSES 4Ri K OPERATION $695,000 • <br />