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14C <br /> ADMINISTRATIVE EXPENSES <br /> July 1, 1985 -- December 31, 1985 <br /> I � <br /> II <br /> Office Support $ 235.86 <br /> Postage 235.94 <br /> Printing & Duplication 428.85 <br /> Communications 1,899.36 <br /> Electricity 2,222.63 <br /> Water 625.36. <br /> Fuel Oil 513.04 <br /> Travel - Out of Town 3,430.94 <br /> Travel - Local 102.74 <br /> Service Contracts 255.10 <br /> Bldg. Maintenance - 368.76 <br /> Sanitation 12.93 <br /> Operation Cost - Miscellaneous 2,234.00 <br /> $12,565.51 <br /> Salaries & Fringe 44,224.74 <br /> $56,790.25 <br /> Rent @ 112 Rosemary -- Chapel Hill <br /> $425.00 Per Mo. <br /> Telephone @ 112 Rosemary -- Chapel Hill <br /> $250.00 Per Mo. <br /> • <br /> II <br /> ATTACHMENT E <br />