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~ <br />~ EXPENSE ASSUMPTIONS FOR MARION COUNTY <br />d Y <br /> COURTHOUSE SQUAR E (First Occ ear): <br />upie <br /> OPERATING EXPENSES <br /> . Monthl Annual <br /> Cleaning Expenses .090 1.08 <br /> Personnel .025 .30 <br /> Minor Maintenance •~02 •~2 <br /> Plumbing Expense .001 .01 <br /> Other Mair~tenance .003 .03 <br /> HVAC Maint/ Repairs .023 •28 <br /> Elevator Maint/ Repairs .015 .~$ <br /> Electrical Maint/ Repairs .005 .06 <br /> Electricity .092 1.1 <br /> Natural Gas .001 .01 <br />~% Water & Sewer .009 .11 <br /> Security/ Life Safety .004 .05 <br /> Other Building Management Costs .001 .01 <br /> Insurance .014 •17 <br /> Major Maintenance .016 .20 <br />Debt Service <br />Interest .786 9.435 <br />Princi al .229 2.750 <br />TOTAL: <br />$1.299 $15.595 <br />~ <br />