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El <br />• <br />3/26/87 O <br />Riverwalk Utilities, Inc. <br />Projected Income & Expense -New Billing <br />15 customers (+x$11.15 (customer & ERU charges) = $167.25 x 12 = $2,007.00 <br />7 customers @$3.87 (customer charges) _ $27.09 x 12 = $ 325.08 <br />7 customers (33 ERU @$7.28) = $240.24 = $2,882.88 <br />Usage 1,000,000 Cal/mo. x$5.13/m gallons = $5,130 x 12 = $61,560.00 <br />Total Cross Income $66,774.96 <br />Expenses: <br />Electric <br />$6,000 <br />Plant Maintenance <br />20,000 <br />Meter Reading <br />600 <br />Depreciation <br />29,554 <br />Customer Billing 22 @$1.50 x 12 <br />396 <br />Office Supplies & Misc. <br />450 <br />Legal & Accounting <br />1,000 <br />Office Supervision <br />3,000 61,000.00 <br />Net Profit Projected <br />$ 5,774.96 <br />