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<br />WrkO: 0701 <br />File: SMEUBUD <br />Disk: UCIO155 <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 />2 <br />3 <br /> <br />Labor <br />Material <br />Transportation <br />Other" : <br />PostaQe <br />Prinn;hop <br />Telephone <br />Travel <br />Miscellaneous <br /> <br />4 <br />5 <br />I:, <br />7 <br />8 <br /> <br />9 <br /> <br />Subtotal <br /> <br />10 <br /> <br />General and Administrative <br /> <br />11 <br />12 <br /> <br />Less Vehicle Depreciation <br />TOTAL CUSTOMER INFORMATION <br /> <br />------------------------------ <br />------------------------------ <br /> <br />SAN MARACaS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT CUSTOMER iNFORMATION BUDGET <br /> <br />Schedule AGENT-5 <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 />to/86 <br /> <br />11/86 - 9/87 <br /> <br />Notes <br /> <br />------------ ------------ ------------ ------------ <br /> <br />(c) (d) (e) <br />$53,900 $4,492 $49408 <br />1,100 92 l' 008 <br />1,400 117 1:283 (1) <br />1,100 92 1,008 <br />350 29 321 <br />40 3 37 <br />5 0 5 <br />5 0 5 <br />------------ ------------ ------------ <br /> <br />57,900 4,825 53,075 <br />8,100 675 7,425 (2) <br />(600) (50) (550) <br /> <br />------------ ------------ ------------ <br /> <br />$65,400 <br /> <br />$5,450 <br /> <br />$59,950 <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />Notes: <br />(1) Including Vehicle Depreciation ~:pense <br />(2) 15% of Labor Expense. <br />(3) Adjustment to put budget on cash basis. <br /> <br />Page 8 of 14 <br />