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<br />IIrkO : 0701 <br />File: NEWBUD <br />Disk: UCIO155 <br />Date: 03-Sep-87 <br />Time: 08:05:31 AM <br /> <br />Line <br />No. <br /> <br />SAN MARCOS ELECTRIC UTILITY BUDGET <br />OPERATING AGENT CUSTOMER INFORMATION BUDGET <br /> <br />------------------------------------------------ <br /> <br />Fiscal Year ending September 30, 1988 <br /> <br />Item <br /> <br />Approved 1986-87 Budget <br />---------------------------- <br />11/86 - 9/87 Monthly <br />------------- ------------- <br />(b) (c) <br /> <br />Proposed 1987-88 Budget Monthly Increase (Decrease) <br />---------------------------- ------------------------ <br />10/87 - 9/88 Monthly Dollars Percent Notes <br />------------- ------------- ----------- ----------- ----------- <br />(d) (e) (f) (g) <br /> <br />----------------------------- <br /> <br />(a) <br /> <br />1 <br />2 <br />3 <br />4 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br /> <br />Labor <br />Material <br />Transportation <br />Other: <br />Contracted Services <br />Postage <br />Print Shop <br />Telephone <br />Travel <br />Hiscellaneous <br /> <br />Subtotal <br /> <br />$49,408 $4,492 $58,200 <br />1,008 92 1,500 <br />1,283 117 2,100 <br />0 0 1,000 <br />1,008 92 500 <br />321 29 370 <br />37 3 200 <br />5 0 200 <br />5 0 0 <br />------------- ------------- ------------- <br />53,075 4,825 64,070 <br />7,425 675 8,700 <br />(550) (50) (930) <br />------------- ------------- ------------- <br />$59,950 $5,450 $71,840 <br /> <br />$4,850 <br />125 <br />175 <br />83 <br />42 <br />31 <br />17 <br />17 <br />0 <br /> <br />$358 <br />33 <br />58 <br />83 <br />(50) <br />2 <br />13 <br />16 <br />(0) <br /> <br />------------- <br /> <br />------------- <br /> <br />5,339 <br />725 <br /> <br />514 <br />50 <br /> <br />10 <br />11 <br />12 <br /> <br />General and Administrative <br />Less Vehicle Depreciation <br /> <br />(78) (28) <br />------------- ------------- <br />$5,987 $537 <br /> <br />TOTAL CUSTOMER INFORMATION <br /> <br />------------- <br />------------- <br /> <br />------------- <br />------------- <br /> <br />------------- <br />------------- <br /> <br />------------- <br />------------- <br /> <br />------------- <br />------------- <br /> <br />------------------------------ <br />------------------------------ <br /> <br />8.01 <br />36.41 <br />50.01 <br /> <br />-54.51 <br />5.71 <br />395.51 <br />3566.71 <br />-100.01 <br />10.71 <br />7.41 <br />55.01 <br />9.81 <br /> <br />Notes: <br />(1) Including Vehicle Depreciation Expense <br />(2) 151 of Labor Expense. <br />(3) Adjustment to put budget on cash basis. <br />(4) The new load management programs will require advertising materials, newspaper ads, mailings and possible seminars. <br /> <br />Schedule AGENT-5 <br />Page 7 of 13 <br /> <br />(1) <br /> <br />(2) <br /> <br />(3) <br /> <br />(4) <br /> <br />Schedule <br />Reference <br /> <br />----------- <br />