Laserfiche WebLink
C WESTERN RECLAMATION, I. <br /> RESIDENTIAL <br /> July, 1975 <br /> No. Water Meters = <br /> 39, 364 <br /> Expenses Total Total <br /> Based on 16 Residential Per Per= <br /> Trucks Month Meter <br /> Truck Lease Payments @$912 . 96 $14, 607 $0. 371 <br /> License Fees & Highway Use Tax 1, 962 . 050 <br /> Fuel, Oil, Tires & Tubes 7 , 596 . 193 <br /> Truck Repairs & Maintenance <br /> (Includes Shop Labor) 9 , 037 . 230 <br /> Lease Fees - Service Vehicles <br /> and Autos 600 . 015 <br /> Labor - Direct 24, 321 <br /> Fringe Benefits 7 ,150 31, 471 . 799 <br /> - Supervisory, G & A 7 , 555 <br /> Fringe Benefits 1, 435 8 , 990 . 228 <br /> Property Expenses 4, 148 . 121 <br /> (Includes Depr. , Taxes, <br /> Utilities, Interest *) <br /> * Property Book Value = 840, 319 <br /> @ 10% Int. per yr. 84, 032 <br /> Monthly Allocation to <br /> Residential = 2 , 661 <br /> Insurance - Truck & Liability 1, 120 . 028 <br /> Performance Bond 125 . 003 <br /> Franchise Fee 2, 667 . 068 <br /> Miscellaneous Expenses <br /> (Includes Property Damage) 1, 350 . 034 <br /> TOTALS PER MONTH $84 , 273 $2. 140 <br /> 1 <br />