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B. Operating Costs <br />Operating Expenditures (includes business plans, marketing studies, mentor identification, securitization of capital, <br />legal services, and other reasonable and necessary expenditures associated with the operation of activities within <br />the Certified Technology Park): <br />Annual operating expenditures for payroll, non-salary expenditures, building maintenance, and utilities are <br />estimated to be between $0.8 and $1.2 million in the first few years. <br />List expenditures considered for TDGF reimbursement: <br />1. CAPITAL COSTS-NOT APPLICABLE IN THIS REAPPLICATION <br />Note: Eligible capital costs must be matched. from other sources in an amount equal to the lesser of Two Million <br />Dollars ($2,000,000) or Fifty Percent (50%) of the total capital costs. <br />Leasing Costs <br />Period Costs Incurred TDG Funding <br />Requested Funding Amount <br />Matched From <br />Other Sources Total Period <br />Leasing Costs <br />July 1, 2007 - June 30. 200R $ $ $ <br />July 1, 2008 - June 30, 2009 $ $ $ <br />TOTALS: $ $ $ <br />Ca ital Asset Purchase Costs <br />Period Costs Incurred TDG Funding <br />Requested Funding Amount <br />Matched From <br />Other Sources Total Asset <br />Purchase Costs <br />July 1.2007 - June 30. ?00q $ S S <br />July 1, ?008 - June 30. ?009 $ $ $ <br />TOTALS: <br />9/05 <br />