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TABLE 9 <br />PROJECTION OF ANNUAL OPERATION AND MAINTENANCE EXPENSES <br />Fiscal Year <br />Expense Item 1992 1993 1994 1995 1996 1997 <br />Sludge Expenses: <br />Fixed Costs (1) $0 $ 57,000 $ 119.000 $ 124,000 $129,000 $134,000 <br />Variable Costs (2) 0 45,000 103,000 118,000 138,000 160,000 <br />TOTAL SLUDGE <br />EXPENSES $0 $102,000 $222,000 $242,000 $267,000 $294,000 <br />Septage & Grease Expenses: <br />Fixed Costs (1) 0 6,000 14,000 15,000 16,000 17,000 <br />Variable Costs (3) 0 5,000 11,000 12.000 13,000 14.000 <br />TOTAL SEPTAGE AND <br />GREASE EXPENSES $0 $ 11,000 $ 25,000 $ 27.000 $ 29,000 $ 31,000 <br />TOTAL EXPENSES $0 $113,000 $247,000 $269,000 $296,000 $325,000 <br />(1) Projected to grow at an annual rate of 4.00%. <br />(2) Projected to inflate at an annual rate of 5.00%. <br />compounded by the growth in sludge quantities <br />delivered as projected in Table 2. <br />(3) Projected to inflate at an annual rate of 5.00%. <br />compounded by the growth in septage and grease <br />quantities delivered as projected in Table 2. <br />M.VRB2/10 <br />31 <br />