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Other O eratin Ex enses <br />Phase One - November - June (8 months, 34 weeks) <br />Chemical Toilet <br />Phone <br />Lights <br />Electricity <br />Equipment Upkeep <br />Site Maintenance <br />Landfill Fees <br />$60 /month <br />40. /month <br />40 /month <br />40 /month <br />50 /month <br />100 /month <br />2000 /month <br />Total other operating expenses = $18,640 <br />$480/8 months <br />320/8 months <br />320/8 months <br />320/8 months <br />400/8 months <br />800/8 months <br />16,000/8 months <br />TOTAL ESTIMATED OPERATING EXPENSES FOR FY 1992 -93 "= $64,989 <br />CAPITAL EQUIPMENT NEEDS-FOR FY 1992 -93 <br />SITE DEVELOPMENT COST SUMMARY FOR FY 1992 -93 <br />Land Acquisition <br />Site Development Costs 560,000 <br />Fencing & Gates 11000* - <br />Utility Building 4,000 <br />Service Connections 1,500 <br />Landscaping 500 <br />Signage 1,000 <br />Heat & AC 600 <br />Total $68,600 <br />TOTAL CAPITAL COSTS FOR FY 1992 -93 = 68,600 <br />TOTAL OPERATING AND CAPITAL-COSTS FOR FY 1992 -93 = $133,589 <br />2 <br />0 <br />V1161 <br />