... $ 183 ,052 $336, 87 2 $153 ,82 0Operating suppies/maintence 4, 970 88 ,89 0 83 ,920Utilities 10,425 23 ,72 5 13,300Other costs(contractor/professional services) 2,250 9,600 7, 350Overhead 17, 200 60 ,80 0 43,600TOTAL ... 43,600TOTAL EXPENSES $2 17, 8 97 $519,9 87 $301,990Success Monitoring The performance measures in the following table will be used to monitor andmeasure the success of the implementation of the above-mentioned ... 2Indian Bay 26,310 579 ,000 22 4.54 2.13 (50,000)Rabbit Gulch 25,300 434,000 17 5 .83 4. 07 75,000Juniper Point 16,450 2 78 ,000 17 5.92 4.19 53,000Knight Hollow 10 ,82 5 194,000 18 5. 58 3 .71 24,000Strawberry...