5% 31,626 6.3% 33,645 72% 2,460 63% 31 0.1% Repairs & Maintenance 27.293 5.3% 30,529 6.1% 31,820 6)3% (3,236) -196% (4.527) -142% Heat Light & Power 11,146 22% 10,249 2.0% 13,865 3/3% 896 82% (2,719) -194% TOTAL OVERHEAD DEPT. 118,073 239% 112,666 =3% 120,278 EA% 5,407 4.8% (2.