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<br />... OJ ' ...-' <br /> <br />~ <br /> <br />2. Expense Trends <br /> A Wages and FICA - $1076.50/month $12918 <br /> B. Rent on office - $245/month <br /> Fax, heat, and electricity included 2940 <br /> C. Phone bill- $150/month 1800 <br /> D. Office expense - $100/month <br /> Newsletter, advertising, etc. 1200 <br /> E. Well testing - 100 wells projected@ <br /> $ 125/well 12500 <br /> F. Meeting expense 1000 <br /> G. Water purchases for augmentation 20000 <br /> H Engineering (estimate) 7500 <br /> I. Miscellaneous 5000 <br /> TOTAL 64858 <br /> ESTIMATED RESERVE 10167 <br /> TOTAL ESTIMATED EXPENSE 75025 <br /> TOTAL ESTIMATED INCOME 85025 <br /> BANK BALANCE AS OF 6-1-95 10000 <br />