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<br />WrkO: 0701 <br />File: SMc.'lJBUD <br />Disk: UCI0155 <br />Date: 12-Dec-86 <br />Time: 04:44:32 PM <br /> <br />Line <br />No. <br /> <br />Item <br /> <br />---- ------------------------------ <br /> <br />(a) <br /> <br />1 labor <br />o~ Material <br />'- <br />:3 Transportation <br /> Other: <br />4 Services <br />5 Postage <br />6 Equipment R & M <br />7 Machine Rent <br />8 Print Shop <br />9 Telephone <br />[0 Miscellaneous <br />11 Subtotal <br />12 General and Administrative <br />13 Less Vehicle Depreciation <br />14 TOTAL CUSTOMER ACCOUNTING <br /> <br />------------------------------ <br />------------------------------ <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT CUSm'1ER ACCOUNTING BUDGET <br /> <br />Schedule AGENT-4 <br /> <br />------------------------------------------------- <br /> <br />Fiscal Year ending September 30, 1987 <br />Proposed Operating Agent Budget <br /> <br />--------------------------------------- <br />--------------------------------------- <br /> <br />FY 86-87 <br /> <br />10/86 <br /> <br />l1/Bb - 9/87 <br /> <br />Nates <br /> <br />------------ ------------ ------------ ------------ <br />(c) (d) (e) <br />$302.800 $25,233 $277,567 <br />11 ; 400 950 10,450 <br />14,500 1,208 13,292 (1) <br />2,200 183 2.017 <br />32,000 2,667 2J~333 <br />1,300 108 1,192 <br />10,200 850 9,350 <br />oJ 800 233 2567 <br />4:100 342 3:758 <br />1,500 125 1~375 <br />------------ ------------ ------------ <br /> <br />382,800 <br /> <br />31,900 <br /> <br />350,900 <br /> <br />45,400 3,783 41,617 <br />(5,780) (482) (5,298) <br />------------ ------------ ------------ <br />$422,420 $35,202 $387,218 <br /> <br />(2) <br /> <br />(3) <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />Notes: <br />(1) Including Vehicle Depreciation Expense <br />(2) 15% of labor Expense. <br />(3) Adjustment to put budget on cash basis. <br /> <br />Page 7 of 14 <br />