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October 1,1995 - September 3C, 1996: <br />Salaries <br />Wages <br />Pa>Toll taxes and benefits <br />$ 40.000 <br />15.000 <br />6.000 <br />Repaifs and maintenance <br />Utilities <br />Supplies <br />15.000 <br />30.000 <br />5.000 <br />Insurance <br />Office expense <br />Sales tax <br />15.( <br />l.( <br />5.< <br />Miscellaneous/contingency <br />Capital reserve <br />5.< <br />M <br />S145.< <br />Operating Feasibility <br />Operating Expense Projection <br />Orono Ice Arena 3S