Towel roon assistance 3 800,00 800.00
Total e*eo#eeeeeseeeeerew# 1400,00 1200.00

EXPENDITURES (Omit expenditures from Maintenance end Fee Incane)

(Hourly rates)
Clerical assistance
Paper grading

(30 end 35Z) 1200 200

Note: Do not inelude irregular payroll charged to Fee Income or Maintenance