Laserfiche WebLink
<br />WrkO: 0701 <br />File: SMtllBUD <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 />1 labor <br />" Material <br />£. <br />3 Transportation <br />4 Utility Electric <br /> Other: <br />5 Services <br />6 PostaQe <br />7 Equipient R & M <br />8 Machine Rental <br />9 Printing <br />0 Telephone <br />1 Travel <br />.2 Miscellaneous <br />13 Subtotal <br />14 General and Administrative <br />15 Less Vehicle Depreciation <br />16 TOTAL OPERATIONS <br /> <br />------------------------------ <br />------------------------------ <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGE~1 OPERATIONS BUDGET <br /> <br />Schedule AGENT-2 <br /> <br />---~-------------------------------------- <br /> <br />Fiscal Year ending September ~J, 1987 <br />Proposed Operating Agent Budget <br /> <br />--------------------------------------- <br />--------------------------------------- <br /> <br />FY Sb-87 <br /> <br />10/86 <br /> <br />11/86 - 9/87 <br /> <br />Notes <br /> <br />------------ ------------ ------------ ------------ <br />(c) (d) (e) <br />$362,500 $30,208 $332,292 <br />8,700 72'5 7,975 <br />18,900 1,575 17.325 (1) <br />12,000 1,000 11 ; 000 (2) <br /> <br />400 3'3 367 <br />400 33 367 <br />600 50 550 <br />., 500 208 2,292 <br />2;600 217 2,38:3 <br />900 75 825 <br />600 50 550 <br />3,100 258 2,842 <br />------------ ------------ ------------ <br />413,200 34,433 378,767 <br />54,400 4,533 49,867 (3) <br />(7,680) (640) (7,040) (4) <br />------------ ------------ ------------ <br />$459,920 $38,327 $421,593 <br /> <br />------------ ------------ ------------ <br />------------ ------------ ------------ <br /> <br />Notes : <br />(1) Including Vehicle Depreciation. <br />(2) Estimated electric bill for LCRA San Marcos Office. <br />(3) 15% of Labor Expense. <br />(4) Adjustment to put budget on cash basis. <br /> <br />Page 5 of 14 <br />