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SOUTH BEND (INDIANA) SOLID WASTE <br />(Cont'd) <br />COMPARATIVE SCHEDULE OF DETAILED OPERATING EXPENSES <br />(Unaudited) <br />Repairs and Maintenance: <br />Office equipment <br />- <br />- <br />12 Months <br />Automotive equipment repair <br />Calendar Year <br />702,235 <br />Ended <br />Operating Expenses: (Cont'd) <br />2012 <br />2013 <br />8/31/2014 <br />Communication and Transportation: <br />2,112 <br />2;256 <br />.3,392 <br />Postage <br />$110 $ <br />- <br />$ _ <br />Travel <br />1,043 <br />- <br />255 <br />Telephone <br />1,990 <br />1,951 <br />3,213 <br />Other <br />34 <br />46,303 <br />134,806 <br />Subtotals <br />3,177 <br />48,254 <br />138,274 <br />Repairs and Maintenance: <br />Office equipment <br />- <br />- <br />254 <br />Automotive equipment repair <br />658,443 <br />702,235 <br />740,395 <br />Computer equipment repair <br />2,712 <br />2,856 <br />2,176 <br />Radio equipment repair <br />2,112 <br />2;256 <br />.3,392 <br />Subtotals <br />663,267 <br />707,347 <br />746,217 <br />Other: <br />Dues <br />183 <br />189 <br />195 <br />Education and training <br />971 <br />- <br />186 <br />Miscellaneous <br />- <br />69,415 <br />70,421 <br />Liability insurance <br />117,216 <br />112,992 <br />160,136 <br />Bad debt expense - trash <br />59,285 <br />64,653 <br />61,300 <br />Subtotals <br />177,655 <br />247,249 <br />292,238 <br />Total Operating Expenses <br />$4,827,239 <br />$4,973,830 <br />$5,087,300 <br />(See Accountants' Report) <br />6 <br />