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D E C 11982 <br />MOORINGS DEVELOPMENT COMPANY <br />SCHEDULE OF SEWER OPERATIONS COSTS <br />FOR THE MONTH OF FEBRUARY, 1975 - CONTINUED <br />13. Salaries -Supervision: Controller -Treasurer devotes <br />the most time to sewer supervision, but other <br />Officers involved periodically, supervision, <br />accounting, purchasing and maintenance, legal, <br />financial, overall management, call it $200.00 <br />a month (this certainly not in relation to <br />earnings and time, but in relation now to <br />number of customers). <br />14. Payroll Taxes and Insurance: 15% of salaries for <br />workman's compensation and liability insurance and <br />payroll taxes. - <br />15. Telephone: Cost of a business phone is $22.00 per <br />month, so we will share one line per month. 50% <br />or $11.10 a month. <br />Total for the month of February, 1975 - <br />Estimated Total Annual Sewer Operation Costs - <br />12 X $1,824.37 <br />MOORINGS DEVELOPMENT COMPANY <br />SEWER FRANCHISE <br />STATEMENT OF INCOME AS OF MARCH 1, 1975 <br />February, 1975 Billings to all serviced <br />(after discount for prompt payment) <br />$ 200.00 <br />60.75 <br />�.J..10 <br />$1.824.37 <br />$21.892.44 <br />$1.259.80 <br />