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land and attributed a large percentage of the cost to the resi- <br />dential side based on the number of customers. The number of <br />customers is interesting, because in residential each home or <br />mobile home is a customer, whereas in commercial one customer may <br />represent 200-300 units. When he visited that particular site a <br />couple of days ago, it seemed to him that the site was serving <br />mainly as a place to keep an inventory of commercial roll -off <br />containers, and he questioned that item a little bit. <br />Commissioner Scurlock next reviewed the following Statement <br />of Residential Revenues and Expenses: <br />HARRIS SANITATION, INC. <br />STATEMENT OF RESIDENTIAL REVENUES AND EXPENSES(NOTES 1 & 2) <br />FOR THE INDIAN RIVER COUNTY, FLORIDA <br />SANITATION SERVICE FRANCHISE AGREEMENT <br />FOR THE PERIOD FROM JANUARY 1, 1988 TO DECEMBER 31, 1988 <br />RESIDENTIAL REVENUE <br />Residential -Single & multi units <br />(Aug. <br />1515 units) $133,731 <br />Commercial -Trailer Parks <br />(Aug. <br />567 units) 24,196 <br />Total Revenue <br />(Avg. <br />2082 units) 157,927 <br />COST OF OPERATIONS <br />Drivers and Helpers <br />81,216 <br />Truck Operating <br />10,864 <br />Truck Maintenance <br />39,524 <br />Truck Depreciation <br />16,202 <br />Insurance Premiums <br />13,710 <br />Bgi1ditag Occupancy <br />4,226 <br />Disposal _ <br />27,246 <br />Other Hauling <br />1,579 <br />Total Cost of Operations <br />194,567 <br />SALARIES & GENERAL ADMINISTRATIVE <br />Salaries <br />12,927 <br />Other <br />17,805 <br />Interest <br />6,656 <br />Total SGA Expense <br />37,388 <br />PRE-TAX NET LOSS <br />(74,028) <br />TOTAL COST PER UNIT <br />9.28 <br />--UNAUDITED-- <br />THE ACCOMPANING NOTES ARE AN INTEGRAL PART <br />OF <br />THIS STATEMENT <br />21 <br />BOOK <br />