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W <br />MOORINGS DEVELOPMENT COMPANY <br />SCHEDULE OF SEWER OPERATIONS COSTS <br />FOR THE MONTH OF FEBRUARY, 1975 <br />I. Auditing: Auditing for the company has run over <br />$15,000 a year for the past several years. For <br />examining the sewer operation, estimate is $600 <br />or $50.00 a month. <br />2. Chemicals:'These charges are directly attributed <br />to operating the sewage treatment plant. <br />3. Auto Expense: Auto expenses to furnish the main- <br />tenance mechanic with a vehicle to make inspection <br />at the plant. 20 miles a week, 4 1/3 weeks = <br />87 miles @ 152 or $13.00 a month. <br />4. Insurance: This.is the actual charges on sewer <br />equipment and liability insurance on the sewer <br />operations. <br />5. Utilities: Any and all electric and water charges <br />directly connected with operation of the treatYmnt <br />plant and/or the lift stations. <br />6. General Office Expenses: Charge sewer depart wnit <br />with a token charge for offici.ng and supplying its <br />help. Consider supplies, rent, utilities, photo <br />machine: Where else for $35.00 a month? <br />7. Plant Lease: The monthly charge for leasing the <br />sewage treatment disposal plant. <br />8. .Repairs: Actual charges incurred in repairing the <br />treatment plant, lift stations, pumps and/or sewage <br />mains. <br />9. Tests: Weekly tests made by a certified engineer <br />for reports to the county on pollution. <br />10. Postage: Monthly billings and letters now approx. <br />80 @ lot = $8.00 <br />11. Salaries -Offices Bookkeepers sending out statements, <br />making deposits, posting books, etc. equivalent to <br />1 girl, h week, 1 month = $75.00 <br />12. Salaries -Field: Our maintenance man's allocation of <br />his time to daily inspections and small repairs of <br />sewer plant and lift stations, average 5 hours per <br />week @ $6.00 X 4 1/3 weeks . $130.00. <br />DEC 11982 42 WK <br />r <br />$ 50.00 <br />46.32 <br />13.00 <br />93.00 <br />424.97 <br />48.55 <br />442.00- <br />7.80 <br />110.00 <br />8.00 <br />i <br />75.00 <br />233.88 <br />2 PhU� 8 <br />