Everest GMR CDD
FY 2022 Proposed O&M Budget

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,E+4,+1,1.

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K©‚qƒšm¨us g˜¨m� Sl	Sl1,1.
J˜š¨ys	Sl1,1.
cu±„¦us	
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cu±u”¯u¦

Ov²vŽ™›v� N™—ª¡p°ª…™—§	 	55,5! .!2	 	6,000.00	 	61,5! .!2	 136,"25.00	 	136,"25.00	
_u© cu±u”¯u¦	$ 99,9B@.B1	$	=,,,,.,,	$ =.,9B@.B1	$.4=,E19.,,	$	.4=,E19.,,	

Uu•wžn� & Gs‘‚–†§«Ÿo­‚±u P³xu—§w§

f°›v¥…§™� Tvv§	$ 1,600.00	 		 	1,600.00	 	3,000.00	 	1,600.00	
b°p�…r a|r…oŽ§' Y—§°�o—rv							3,000.00		3,000.00	
h�°§ªvv fv¥‡rv§							6,000.00		6,000.00	
^o—o~v’v—¬	25,000.00				25,000.00		25,000.00		25,000.00	
Q—~…—vv …—~							25,000.00		25,000.00	
O…§§v’…—oª…™— H~v—ª							5,000.00		5,000.00	
dvo’™�…¶oª…™— fr€vt°Žv							2:-.--		250.00	
H§§v§§’v—ª Ht’…—…§ª�oªˆ™—							 ,500.00		,500.00	
O…§ª�…rª N™°—§vŽ
H°t…ª	A,-7>.D		.,A>/.A/		C,C-C ::		2:,---.--
6,000.00		25,000.00
2 :C:!--	
h�o²v� o—t bv� O…v’	33 . !				33 . !		500.00		500.00	
ivŽv›€™—v							200.00		200.00	
Mo—Œ zvv§	/27!6									
b™§ªo~v & f€‰››…—~	10.23		25.00		35.23		300.00		300.00	
N™›…v§	7 2-		41.6 		45.! 		500.00		500.00	
a{‡rv f°››�…v§
[v~oŽ Ht²v¤…§…—~	
1!,5"0.5"		
/,<F.22		
20,13".!1		
15,000.00		
2-,:--"--	
QŽvrª£r…ªµ										
Ž¢~oª…™—										
[o—t§ro›v ^o…—ªv—o—rv
^Š§rvŽŽo—v™°§			
7/>!>A		
70> >A		
5,000.00		
7,:-- --	
X°�…ro—v NŽvo—°›
kvp f…ªv ^o…—ªv—o—rv	
4,650.00				
4,650.00		
6,000.00		
>,---#--	
O°v§, ]‰rv—§v§, o—t Tvv§	150.00				150.00		1 5.00		1 5.00	
Vv—v�oŽ Y—§° o—rv	3,315.00				3,315.00		3,500.00		5,5.: --	
g˜¨m� Wu”uœm� & J“‹”‚¦¨œm©‚±u R´šu”¦u¦	$ =,,B1B$EB	$	4,@E8$1=	$	=8,8EB%E,	$.4=,E19$,,	$	.4=,E19.,,	

j˜®� R´šu”¦u¦	1 =,&B1B#EB	1	
4,1E8'1=	
t  ?&8EB(E,	
!.4=&E1;),,	1	
.4=&E3;#,,	
`u¨ Z”q˜“u \˜¦¦)	$    9,18.*.=)	$	1,1,9$@8	$    1,E..$,B)	$	$