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WrkO : 0701 File: NEWBUD Disk: UCIO155 Date: 03-Sep-87 Time: 08:05:31 AM Line No. SAN MARCOS ELECTRIC UTILITY BUDGET OPERATING AGENT ROUTINE CONSTRUCTION PROJECTS Schedule AGENT-7 Page 9 of 13 ----------------------- --------- Fiscal Year ending September 30, 1988 Item Approved 1986-87 Budget ---------------------------- 11/86 - 9/87 Monthly ------------- ------------- (b) (c) (g) Proposed 1987-88 Budget Monthly Increase (Decrease) ---------------------------- ------------------------ 10/87 - 9/88 Monthly Dollars Percent Notes Schedule Reference ----------- ------------- ----------- ----------- ------------- ----------- ----------- (a) ROUTINE CONSTRUCTION PROJECTS (d) (e) (f) 1 2 3 4 5 6 7 8 9 Material Labor Transportation Other Subtotal $418,000 $38,000 195,200 $16,267 ($21, 733) -57.21 (1) 191,308 17,392 202,000 16,833 (558) -3.21 36,667 3,333 34.900 2,908 (425) -12.81 (2) 4,583 417 500 42 (375) -90.01 ------------- ------------- ------------- ------------- ------------- 650,558 59,142 432,600 36,050 (23,092) -39.01 28,692 2,608 30,100 2,508 ClOO) -3.81 (3) Cl6,225) Cl, 475) (22,000) <1,833) (358) 24.31 (4) <16,225) (1,475) <19,600) (1, 633) <158) 10.7X (5) ------------- ------------- ------------- ------------- ------------- $646,800 $58,800 $421, 100 $35,092 ($23,708) -40.31 (6) ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- General and Administrative Less Vehicle Depreciation Less Storekeeper Labor TOTAL ROUTINE CONST. PROJECTS ==================================== Notes: (1) Including Storekeeper Labor (2) Including Vehicle Depreciation Expense (3) 15X of Labor Expense. (4) Adjustment to put budget on cash basis. (5) Adjustment to reflect storekeeper being included in materials. (6) Level of Routine Construction Projects based upon anticipated slow growth.