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HUTCHINSON UTILITIES, INC.
<br />REVENUE AND EXPENSES
<br />FOR THE YEAR ENDED DECEMBER 31,1983
<br />PER CONSULTANT'S AS
<br />APPLICANT ADJUSTMENTS ADJUSTED
<br />REVENUE
<br />Wastewater revenue $205.930.
<br />EXPENSES
<br />Operation and
<br />888.
<br />Maintenance:
<br />888.
<br />Engineering
<br />492.
<br />Payroll -plant
<br />15,010
<br />Equipment rental
<br />2,257.
<br />Utilities -plant
<br />15,022.
<br />Chemicals
<br />6,353.
<br />Plant supplies
<br />3,387.
<br />Maintenance -lines
<br />4,372.
<br />.Maintenance -
<br />3,947.
<br />lift stations
<br />4,601.
<br />Maintenance -plant
<br />10,872.
<br />Repairs
<br />2,065.
<br />Job costs
<br />1.378.
<br />651809.
<br />General and
<br />Administrative:
<br />Computer services
<br />Bad debts
<br />Advertising
<br />Office salaries
<br />Payroll taxes
<br />Officer salary
<br />Office supplies
<br />Vehicle expense
<br />Telephone
<br />Dues
<br />Licenses
<br />Electric
<br />Mobile telephone
<br />Professional fees
<br />Bank charge
<br />Training
<br />Director fees
<br />Vehicle insurance
<br />Life insurance
<br />Other insurance
<br />Travel
<br />Entertainment
<br />MAY 219814
<br />S S 16,722, (10) 5222.6.52_:
<br />15.840. (1)
<br />15.840.
<br />492.
<br />15,010
<br />2,257.
<br />15,022.
<br />6,353.
<br />3,387.
<br />4,372.
<br />41601.
<br />10,872.
<br />2,065.
<br />-t-14,462.1
<br />49.969,
<br />1,596.
<br />1,596.
<br />888.
<br />888.
<br />91.
<br />91.
<br />9,718.
<br />9,718.
<br />8,411.
<br />3,969•(9)
<br />4,442.
<br />561020.
<br />31,020.(8)
<br />25,000.
<br />3,984.
<br />3,984.
<br />3,947.
<br />3,947.
<br />71,968.
<br />7,968.
<br />490.
<br />490.
<br />626.
<br />626.
<br />1,325.
<br />1025.
<br />2,560.
<br />2,560.
<br />25,281.
<br />892.(2) 10,142.(5)
<br />16,031.
<br />134.
<br />134.
<br />133.
<br />133.
<br />200.
<br />200.
<br />1,645.
<br />1,645.
<br />4,388.
<br />4,388.
<br />3,493.
<br />vp 3,493.
<br />3,799.
<br />3,331.(6)
<br />468.
<br />11899.
<br />1.899.
<br />1
<br />57 BOOK
<br />56 FAGS 853
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