Timeline/Guidance
•Due to Mr.
Kovatch on January 19, 2010
•Salaries/Fringe –
essentially 0%
•Utilities – up 1%
•Trash – up 2%
•Fuel – up 3%-5%
•Operating buffer – 3
months
•Reserve
Commitment – 1.5% of capital replacement ($2.1M or 2x more than
current)
