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<br />I <br />I. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I- <br />I <br /> <br />Table A3.2 - Annual Reports of the Fort Lyon Canal Company <br /> <br />2'767 <br /> <br />1991 - 1992 ASSESSMENTS <br /> <br />DESCRIPTION <br />I. Operating Fund <br />II. Water Purchase <br />III. Special Projects <br /> <br />TOTAL PER SHARE <br /> <br />AMOUNT <br />$9.75 <br />$1.00 <br />$1.00 <br />$11.75 <br /> <br />Assessment Committee members are: Jo Carrol Dutton, John Marlman, Bill Elder, <br />Ron Hoffman, Floyd Downing, Otto Schwans, Ruben Wollert, Richard Reed, Dean <br />Smartt and Zeno Smith <br /> <br />1991 - 1992 BUDGET <br />OPERA liNG FUND <br /> <br />Administratiye Salaries <br />Equipment Operators Salaries <br />Ditch Riders Salaries <br />Labor Salaries <br />Fringe Benefits <br />Office Expense <br />Materials and Supplies <br />Stockholders Gates and Supplies <br />Utilities <br />Trayel <br />Superintendent's Vehicle <br />Gas, Diesel, Oil and Anti-Freeze <br />Direct Repairs to Equipment <br />Direct Repair and Maintenance - Buildings <br />Education <br />Legal, Engineering, and Accounting <br />Interest <br />Taxes and Licenses <br />Telephone <br />Radio Repairs <br />Directors and Board Expenses <br />S. tockholders Meetings /'; ~ ()o:.,V'" <br />[)()]1ations--- ___ t:--+\f'~ 1 <br />,--Water Purch~ <br />Self-Insurance Fund <br />Bonds and Insurance <br />Dues and Subscriptions <br />Equipment Purchases <br />Proparty Purchases <br />Amity Agreement <br />Miscellaneous Expense <br />Ditch House Repairs <br />Special Projects <br /> <br />A3-4 <br /> <br />$90,000 <br />$120,000 <br />$100,000 <br />$70,000 <br />$125,000 <br />$6,500 <br />$40,000 <br />$6,000 <br />$11,500 <br />$3,500 <br />$2,000 <br />$75,000 <br />$70,000 <br />$10,000 <br />$500 <br />$40,000 <br />$1,500 <br />$17,000 <br />$11,000 <br />$1,000 <br />$8,500 <br />$2,500 <br />$150 <br />$93,990 <br />$2,500 <br />$16,000 <br />$500 <br />$70,000 <br />$30,000 <br />$5,000 <br />$10,000 <br />$3,000 <br />$93,990 <br />$1,136,630 <br />