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PROJ01935 (3)
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PROJ01935 (3)
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Last modified
11/19/2009 11:06:26 AM
Creation date
2/26/2008 12:28:44 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C150144
Contractor Name
Upper Platte and Beaver Canal Company
Contract Type
Loan
Water District
1
Loan Projects - Doc Type
Feasibility Study
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<br />'UPPER PLATTE AND BEAVER CAN"Xt COMPANY <br />STATEMENTS or INCOM! AND RETAINBD IARNINGS. <br />For Tho Years Ended January 31, 2003 and 2003 <br /> <br />- <br /> 2003 2002 <br /> (Com~il~) (Reviewed) <br /> -------- <br /> Income 3,418 $ 3,286 <br /> custom hire income $ <br /> Miscellaneous 24,167 0 <br /> stock transfers 525 575 <br /> Water assessments 77,128 77,128 <br /> Water lease income 16 L4EJL ~~..L.!!.!.L <br /> 121,688 93,876 <br /> operating Expenses 75 <br /> Audit fees 50 <br /> Augmentation site repair 855 7,533 <br /> Auto & pickup expenses 9,600 9,422 <br /> Bank ch.arges 93 204 <br /> Ch.emicals 474 501 <br /> custom hire expenses 406 385 <br /> Depreciation 3,459 2,159 <br /> Directorsl feeS 3,925 2,100 <br /> Dues & subscriptions 1,089 1,766 <br /> Engineering 4,500 0 <br /> Gasoline, fuel &. 011 46 Sl <br /> Insurance 4,467 4,288 <br /> Interest expense 2,369 442 <br />-- Land lease 2,764 l,7B6 <br /> office expense 84 49 <br /> Other expenses 89 6S <br /> payroll taxes 1,691 1,611 <br /> postage 172 87 <br /> profesional fees, accounting 3,777 3,575 <br /> Profesional fees, legal 4,745 1,640 <br /> publications 27 43 <br /> Rent 2,265 0 <br /> Repairs and maintenance, ditch 12,145 4,533 <br /> Repairs and maintenance, house 236 56 <br /> Salaries and wages 22,103 21,063 <br /> Secretary's fees 780 780 <br /> Supplies 313 756 <br /> Telephone 399 397 <br /> Travel 0 76 <br /> utilities 81 76 <br /> Water assessments 11,633 __ll.L4 S 5 <br /> Total operating Expenses 94,637 __~1L <br /> Net Income (Lossl From Operations 27,051 15,902 <br /> <br />- <br /> <br />The accompanying notes and accountants' review report <br />should be read with these financial statements. <br /> <br />- 3 - <br />
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