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BRrE:.": VILT-AGE WATER & <br />SEWER Co., <br />INC. <br />ST-!LT-r"ZNT SOF <br />INCA <br />PRESENT RATE$ <br />YMAR <br />E.A DED DEC----f9ER <br />31 1982 <br />PER <br />ADJus <br />;m-pF TTs <br />REVENUEREVENUEBOOKS <br />DR <br />CR. <br />ADJ` USiED <br />Water <br />$ 5,970 <br />$ 5,970- <br />Sewer <br />5,970 <br />5,970 <br />Connection fees <br />1,500 S 1,500 <br />(1) <br />-0- <br />Tot <br />Total <br />�,i <br />13,-i0 <br />1.500 <br />1_ 1_ a40: <br />OPEFUTi G EX?E'tiSES <br />Depreciation <br />6,360 <br />$ 1,202 (2) <br />5,158 <br />Repairs <br />6,107 <br />6,107 <br />Electricity <br />3 860 <br />Contract services <br />, <br />2,405 <br />3,$60 2,405 <br />Office and administrative <br />1,833 <br />Professional fees <br />1;750. <br />1,833 <br />Miscellaneous <br />795 <br />1,7501 <br />Taxes <br />563 <br />155 (3) <br />795 <br />408 <br />Insurance <br />323 <br />Telephone <br />111 <br />229 <br />(4) <br />323 <br />34 <br />Operator <br />2,400 <br />(5) <br />20 <br />Management fee <br />2,600 <br />(6} <br />,340 <br />2,600 <br />Auto expense <br />1,040 <br />(7) <br />1,040, <br />Payroll taxes <br />47 <br />(8) <br />47 <br />Total <br />24,107 <br />6,316 <br />1,357 <br />29,066 <br />I:+COQ (LOSS) <br />0 667) S <br />— <br />(7,816 ) <br />c 1.357 <br />0 <br />3 <br />Mr. Pollard referred to the last column on Page 3 - <br />Revenue as Adjusted, which shows $5,970 for water and $5,970 <br />for sewer, a total of $11,940. and stated this is absolutely <br />incorrect. Just at the minimum rate this should be $13,926, <br />plus what was collected for water which was consumed over <br />the 3,000 gallon minimum. <br />Mr. Pollard then claimed that the amount of $1,833 for <br />Office and Administrative Expense is a double dip.because <br />Mr. Wilson charges BVA for bookkeeping and administration, <br />and they are a separate entity. This is also true in regard <br />7'A 2 1984112 BOOK 6 PAGE.91r1 <br />