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CT2015-012 Feasibility Study Increase
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CT2015-012 Feasibility Study Increase
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Last modified
6/13/2017 2:41:46 PM
Creation date
6/13/2017 2:41:45 PM
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Loan Projects
Contract/PO #
CT2015-012
Contractor Name
Sanchez Ditch and Reservoir Company
Contract Type
Loan
Loan Projects - Doc Type
Feasibility Study
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SANCHEZ DITCH &RESERVOIR COMPANY <br /> Statement of Activities <br /> For the Year Ended December 31, 2016 <br /> Jan Dec 16 <br /> Ordinary Income/Expense <br /> Income <br /> Assessments 21786.716 @ 9.74 212,231.82 <br /> CWCB Assort 20774.486 @ 1.76 36,568.39 <br /> Extra Water 4,802.50 <br /> Grant Income-C150510 <br /> 45,2S3.59— <br /> Interest& Dividends 1,787.88 <br /> Late Payment Assessments(FC) 1,952.09 <br /> Transfers 130.00 <br /> Trespassing Fee 600.00 <br /> Total Income 303,356.27 <br /> Gross Profit 303,356.27 <br /> Expense <br /> Accounting 1,350.00 <br /> Bank Charges 21.00 <br /> Bonus 5,500.00 <br /> Bookkeeping Expenses 9,999.84 <br /> Cell Usage 3,090.87 <br /> Contract Labor 5,349.00 <br /> Depreciation —32,943:00 <br /> Dues&Subscriptions 810.50 <br /> Fuel 7,690.30 <br /> Insurance&Bonding 13,913.25 <br /> Interest Expense 6,940.66 <br /> Internet 401.15 <br /> Legal & Professional 16,175.43 <br /> Machine Hire 36,057.00 <br /> Materials& Supplies 3,523.29 <br /> Meetings &Entertainment 154.85 <br /> Mileage 135.00 <br /> Office Expense 1,661.86 <br /> Payroll Tax Expense 4,513.41 <br /> Pickup Expense <br /> Maintenance 211.45 <br /> Pickup Repair 391.63 <br /> Registration 971.37 <br /> Tires 325.87 <br /> Total Pickup Expense 1,900.32 <br /> See Accountant's Compilation Report <br />
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