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Option 1 . Option 2 Option 3 Base
<br /> : . Facility Staff
<br /> : Summer Employment $125.-551 :$111,361 .$64,659 pinion
<br /> Winter Employmgnt 270,970 240,345 1391,551 -
<br /> _ 000 6000. ' 6,000
<br /> Total Labor -402 52.1 3573,706 210,210 - O
<br /> Contractual Services
<br /> x ens-es
<br /> Insurance 667996 3%755 292978 292'801.
<br /> Repair and Main4nai3ce 5000 20,000 12,000 1,5,000-
<br /> Total Contractual Services 913,996 59,755 -41,978 44;801
<br /> Commodities
<br /> Operating Supplies:.• 25,000 18,000 15,000 12,0010'
<br /> Chemicals 252000 142000 173,000 -
<br /> Advertising 50,000 15,000 . 10,,000 5,000
<br /> : Total Commodities 100,000 47,000 .422000 17,000
<br /> Utilities
<br /> H'VAC 139,094 49,993 582637 29,111
<br /> Electricity 8805 43,573 819783 30,042
<br /> Trash Service ' 9,500 72500 2,500 2,000
<br /> Telephone 12,000 8,000 3,000 - 2,000
<br /> »nnn 45� _9,b12 �;500
<br /> W
<br /> Total utilities 2612.308 1173,016 1552531 70,653
<br /> Total Operating Expenses .$$55;825 $5813,478 $449,720 $J322455
<br /> Building Sinking Fund .37,319• 18,585 162142• 29,801
<br /> Total Expense $ 893,.144 $ 600,063 $,465,862 $ '162,256 :
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