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C. Estimated Cost of Operation and Income (Based on Period 3/1/71-3/8/72) <br />INCOME <br />Month Annul.;I Sub-tata.", <br />Fuel $20,000.00' $2U,000=. <br />Class Roam Lease $60.00 00 20,720.00 <br />Hangar Space <br />(5 Acft at $30 ea.) <br />Lease-Agrpro <br />..Lease-Pasture <br />-,Acft 1,,Iaint. & Extra -Sus <br />1ease-Frontier <br />-Concessions <br />;SMB-Off Loading <br />A/P Mechanic <br />Helpers 20hrs Daily @ $1.60 <br />Airport Manager <br />Airport & Terminal Maint. <br />Telephone <br />Misc. Cleaning & Gas <br />Publications <br />Sweep & Main. Runway <br />and Taxiway <br />FAA. Tax <br />150.00 <br />1,800.00 <br />2,500.00 <br />250.00 <br />31000.00 <br />135.00 <br />1,620.00 <br />50.00 <br />00.00 <br />150.00 <br />3,800.00 <br />EXPENSES <br />900..00 <br />960.00 <br />600.00 <br />400.00 <br />20.00 <br />0 <br />10,800.00 <br />11,520.00 <br />7,200.00 <br />4,800.00 <br />240.00 <br />500.00 <br />500.00 <br />21000-00 <br />4,000.00 <br />22,520.00 <br />25,020.60 <br />33,020.00, <br />36,020.00 <br />37,640.-00 <br />38,240,00 <br />40,040.00 <br />10,800. 00 <br />22,320.00 <br />29,520.00 <br />34,3.20.00 <br />34,560.00 <br />35,060.00 <br />35,560.00 <br />37,560.00 <br />41,560.00 <br />