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' • . <br /> Form OP-5 FINANCIAL DATA AND OPERATING EXPENSES PROJECTION REPORT <br /> A � g <br /> � Projected i Projected <br /> Eligible ; Expenses Not i <br /> Expenses � Eligible � � <br /> FY00 I FY00 � <br /> 501 Labor (.01 + ,02) <br /> :":;:;:;';:>:'' <br /> <:>ru: <br /> :..,.r�,J <br /> S'`:::v.. <br /> :::�..:w..: <br /> .:>:.>:.::>:;:;s:::;:<:::>:::>::::;;::>:::.;::>:<::::<:>::::::>::>:%. <br /> 502 Fringe Benefits <br /> >::::{:;�<:;: <br /> ::� <br /> �:;:�::<'>:>:::;:<:::::;:::>:<::<:<:::::<:>:'::;�;:::::<:>:::::>:::<:>:>; ,,. <br /> .{.:..:,;: <br /> :: ::::�::::<;.:. <br /> �>�:>:::'>::::::>;::::<:»::<:»:>::>::::;::>::::�>`:::::::::::::::>::::::>:<:n:<::::; <br /> 503 Services ��'�`���������� <br /> i :�:{iJ;; <br /> �ii>i i:•'r <br /> .:.JJ. <br /> ��'<:::;:;::,";;;:'{;('.+:i:i}iiii''�.:�:?::}':::�i:`?:;:;ii'ii::j:'r,}:yti:j$rvv,.•y' <br /> .............:::::::.�.....:.:::::::::��.}ryjr�? <br /> E::::?:::::'r:vL:::::):t:::::::::>i'':5:::::::L:.:i:i:..::'.''t%:.:;;::::i:`.:?i:::?::'t:\i.Tt:::: <br /> 504 Materials and Su lies Consumed <br /> pP <br /> :�::>:€:: <br /> ( <br /> .01 <br /> + <br /> .02 <br /> + <br /> .99 <br /> >:<::::':>::»:>:::.: <br /> <;:���:: <br /> ) <br /> <: <br /> 50 <br /> 5U � " <br /> tilt i <br /> t es <br /> ::::x�:>: <br /> i:%tiyii <br /> ;i,v,.{,�.rr. <br /> :y:.}:v :l. <br /> i'�'....::u::: <br /> 50 <br /> E::i`::;;::•'.:f•';.::::.. <br /> 6 <br /> Ca <br /> sual <br /> t <br /> an <br /> d Li � <br /> a i ' <br /> Y <br /> b li <br /> t <br /> Y <br /> C <br /> os <br /> t <br /> ::::�:;{:: <br /> ::::;::r:> <br /> ;..,.� <br /> y'i'4}M1:^C�r% <br /> 507 <br /> T <br /> ax <br /> es <br /> >:<:>:, <br /> ;.. ::.:<::,.:::;;:.:::;:.::.;::.�:::::.:.; <br /> 9 <br /> >I <br /> � <br /> .01 <br /> F <br /> e <br /> der <br /> al In <br /> com <br /> eT <br /> ax <br /> es <br /> ?;?;;� . <br /> .0 <br /> 2 <br /> Sta <br /> te I <br /> nc <br /> >:`::::,� <br /> I <br /> om <br /> eT <br /> axe <br /> s <br /> >:l <br /> .0 <br /> `>>»[`>) <br /> 3 Pr <br /> 0 <br /> ert T <br /> a ;:<:::::, <br /> xe <br /> _........ <br /> P <br /> Y <br /> s � <br /> ................... <br /> ;;::.;� <br /> :;>::>::>:<;::>:::>::»::>:::;>::::>::::»:::»::::;::>:::::<:>::»:::>:;:::>:::::::::: <br /> ::<:::::>::>::::><>:<::<:::::::>>:;::>:::::>:::::::>:::>:::::;<:::::::::>::::<::::::::>:::»::::::: <br /> ............... .. ... ...... .......... <br /> .04 Vehicie Licensing & <br /> R <br /> ei <br /> str � <br /> ati <br /> on F <br /> ee <br /> s <br /> .0 <br /> 5 F <br /> ul <br /> e <br /> & <br /> Lubri <br /> ca <br /> nt T <br /> ax <br /> es <br /> .0 <br /> 6 I <br /> Ee ' <br /> ctn <br /> cP <br /> ow <br /> er T <br /> ax <br /> e <br /> s <br /> {`,:;:, <br /> E':<:`�:`':<">:":>;>`:>;;';';:;:'`:::";;:;`;:'>`;;:s'><:.:'`<``:::< <br /> I .. <br /> ..,s'. <br /> :�::%;;; <br /> .9 <br /> 9 <br /> Oth <br /> er <br /> Tx <br /> a es <br /> . >::ti::��; <br /> : �.�:,<: <br /> ::�.� <br /> :`..<;:>:::;�. <br /> 508 Purchas <br /> ed Trans ortation <br /> Services <br /> P <br /> >;��: <br /> :;i::ti•:ti"\\ <br /> ::::�� <br /> •.4. <br /> r <br /> � <br /> :,i�}�.., <br /> �� <br /> };;\,: <br /> ��'�•'.:t:::.4::. <br /> i:.::':::i::.:i�:.:::::i::iii':::j:::'i:::::':::::.:::i::Fii::i:t� <br /> 509 Mi <br /> sc I <br /> e la <br /> n <br /> eou <br /> s <br /> Ex n <br /> P <br /> es <br /> es <br /> >::::r:M.��. <br /> ���� <br /> �::�• <br /> :<"':>:�:,;,•< <br /> :.:..,,�.. <br /> ........\ <br /> . : <br /> ::.::<.:;:.:.r.;:.;;:::::.::;::;�.::;:;:.::;;::;::::.;>:�::;::�:;��:;::;:::';i;::;� :::;::>�<::;•;;;i�:;::::;:;::i:>:;::�:::.�::;�:::��:�.;::;i�t:::;:::;:?: <br /> ....:::...::::..:... .,:.....:.:..:::.: . ..:::..,.:r.�. r.�:.s:��.::.s::;.:::;>::;.>:.��:::::.;:r.:�on:<.::s:....... <br /> .01 Dues 8� Subscription <br /> .02 Travel 8� Meetings .... , ..... <br /> �«ti <br /> �;;»; <br /> :;:��; <br /> .. <br /> �;'::>>':>:>:::::;:::::'>::»:>::::;;>::':::>:;::<:>::;:�>;i>;'<:>:��':':;�:::::>:..::> <br /> >::»::>;�,: <br /> .03 Brid e, Tunnel 8 Hi hwa ::>::::::>;;� <br /> 9 <br /> 9 <br /> Y <br /> , ;,,,,. <br /> E�>;:�'�:�?;:�:�;';>:�;�:�;z:�'�::;:��':;?->:':�>�::;:;::::::>::�::<�>:�:<>.�:�:+:>::;:::. <br /> Tolls ���;,�: <br /> .::. <br /> {4.. <br /> :2�� <br /> �.:5;::;�.:�:�:'::���;'�::;;';:;:;�'�?`'':::;.�:;::j::i:;:::;:::{+.:;:;':::;;:: <br /> .04 Entertainment Ex ens '��`"''�'� <br /> ..:.::::..:.....>;;: .;:.:...,::::_:::;:.;:.;:. <br /> p es <br /> 19 <br />