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I <br />BUILDING OCCUPANCY FORCAST <br />New Facility Operating Expenses <br />FORCAST PERIOD .............................. 1990 FISCAL YEAR <br />LOCATION .................................... MINNEAPOLIS <br />TOTAL SQ.FEET OCCUPIED ....................... 16,000 SQ. FEET <br />Account Description <br />970390 Salaries........... <br />970400 Payroll Related... <br />970480 v� Amortization LHI... <br />970500 Miscellaneous...... <br />970520 Outside Services... <br />970580 Supplies........... <br />970720 Utilities.......... <br />TOTAL PROJECTED <br />BUILDING OPERATING EXPENSE'... <br />Amount p . s . f . o Total <br />0 <br />0.00 <br />0.00% <br />0 <br />0.00 <br />0.00% <br />21000 <br />0.13 <br />3.0 8% <br />50 <br />0.00 <br />0.08% <br />32,095 <br />2.01 <br />49.36% <br />5,300 <br />0.33 <br />8.15.'6 <br />25,580 <br />1.60 <br />39.34% <br />65,025 4.06 100.00% <br />