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Exhibit A <br />EXPENSE ASSUMPTIONS FOR MARIDN COUNTY <br />COURTHOUSE SQUARE {First Occupied Year): <br />OPERAT{NG EXPENSES <br /> Nlonthiv Annual <br />Cleaning Expenses .090 1.08 <br />Personnet .025 .30 <br />Minor Maintenance .0~2 -~2 <br />Plumbing Expense _001 .01 <br />Other 1Vlaintenance .003 .03 <br />HVAC Maint./ Repairs .023 -28 <br />Elevator Mai~t.! Repairs .015 •~$ <br />Electrical Maint.! Repairs .005 .06 <br />Etectricity .092 ~ • ~ <br />Natural Gas .Oa1 _01 <br />Water 8~ Sewer .fl~g -> > <br />Security/ L.ife cafety _004 .05 <br />Other Suilding Management Costs .001 _01 <br />Insurance .014 . ~ 7 <br />Major Mainte~ance .016 .20 <br />Debt Service <br />1~terest <br />:773 <br />9.28 <br />TOTAL: $i ,30 $15.60 <br />