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PROJ00448
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Last modified
11/19/2009 11:43:25 AM
Creation date
10/5/2006 11:55:52 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153345
Contractor Name
Hotchkiss, Town of
Contract Type
Loan
Water District
0
County
Delta
Bill Number
SB 77-35
Loan Projects - Doc Type
Feasibility Study
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<br />. <br />, <br /> <br />TABLE II - 5 <br /> <br />TOWN OF HOTCHKISS <br />Delta County, Colorado <br /> <br />'-, <br /> <br />WATER FUND <br /> <br />STATEMENT OF REVENUE AND EXPENSE <br />For the Year Ending December 31, 1974 <br /> <br />Operating Revenue <br />Water charges <br />Stock water <br />Tap fees <br />Other <br />Total Operating Revenue <br /> <br />$ <br /> <br />~ <br /> <br />Operating Expense: <br />Clerk and Treasurer <br />Mayor and Trustees <br />Legal <br />Office and miscellaneous <br />Vehicle expense <br />Labor <br />Chlorina.tor expense <br />Water assessments <br />Repairs and replacements <br />Insurance and bonds <br />Publishing <br />Audit and budget <br />State compensation <br />Other <br />Total Operating Expense before Depreciation <br /> <br />$ <br /> <br />, <br /> <br />Net Operating Income (Loss) before Depreciation <br /> <br />Depreciation <br /> <br />NET INCOME (LOSS) <br /> <br />29,343 <br />60 <br />, 400 <br />1,058 <br /> <br />2,094 <br />876 <br />666 <br />939 <br />1,861 <br />7,525 <br />1,165 <br />1,865 <br />12,541 <br />426 <br />104 <br />665 <br />450 <br />629 <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />(The Accompanying Notes are an Integral Part of This Financial Statement) <br /> <br />. <br /> <br />11-': <br /> <br />30,861 <br /> <br />31,806 <br /> <br />(945) <br /> <br />3,306 <br /> <br />(4.251) <br />
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