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Pinewood Springs Water District
<br />Schedule of Operating and Administrative Expenses
<br />For the Years Ended December 31, 2000 & 1999
<br />�erating
<br />Wages
<br />Contract labor
<br />Payroll taxes
<br />Employee benefits
<br />Mileage
<br />Miscellaneous
<br />Propane
<br />Purchased power
<br />Rent
<br />Repairs and maintenance
<br />Supplies and chemicals
<br />Telephone
<br />Vehicle
<br />Water Alert 2000
<br />• Water storage -
<br />Water testing
<br />Depreciation
<br />Total operating expenses
<br />Administrative
<br />Wages
<br />Payroll taxes
<br />Board compensation
<br />Insurance
<br />Miscellaneous
<br />Office
<br />Professional fees
<br />Telephone
<br />Travel
<br />• Total administrative expenses
<br />$
<br />2000
<br />46,038 $
<br />1,648
<br />3,741
<br />2,531
<br />53,958
<br />$
<br />94
<br />3,203
<br />3,995
<br />7,962
<br />15,013
<br />23,789
<br />7,187
<br />2,056
<br />2,823 �
<br />52,404
<br />675
<br />4,306
<br />46,209
<br />223,674 $
<br />1999
<br />45,492
<br />3,712
<br />2,460
<br />51,664
<br />1,772
<br />2,344
<br />3,290
<br />7,743
<br />9,900
<br />27,048
<br />?,513
<br />2,007
<br />2,064
<br />675
<br />5,211
<br />41,817
<br />163,048
<br />$ 10,166 $ 12,379
<br />809 968
<br />5, l 75 4,725
<br />16,150 18,072
<br />�
<br />7,221
<br />� 586
<br />2,070
<br />11,916
<br />1,277
<br />793
<br />40,013 $
<br />8,256
<br />1,799
<br />3,347
<br />14,651
<br />946
<br />1,434
<br />48,505
<br />�w
<br />- (EXHIBIT "E"--PAGE 4 OF 10)
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