Laserfiche WebLink
<br />COLORADO WATER CONSERVATION BOARD <br />TIME ESTIMATES <br /> <br /> KFC DAS STAFF TOTAL <br />Planning 2 5 3 <br />Financial statements (Construction and Sev, Tax) 40 <br />Trial balances 5 <br />Memos 16 8 <br />Workpaper review 14 30 <br />Supervision 8 <br />Travel 4 2 <br />ASSETS <br />Cash and investments 8 <br />Loans receivable (including prine & int.) 40 <br />Interest receivable 8 <br />LIABILITIES <br />Vouchersl warrants payable 4 <br />Retainage payable 5 <br />EQUITY <br />Reserves calculation 24 <br />REVENUE <br />Interest income 2 <br />Other revenue (on a year by year basis) 4 <br />EXPENSES 8 <br /> Total hours 16 127 97 <br /> Hourly rates for 2002 $170 $130 $92 <br /> $2,720 $16,510 $8,924 $28,154 <br />Estimate for the year ended June 30, 2003, $29,562 (5% increase in hourly rates) <br />Estimate for the year ended June 30,2004 $31 ,040 (5% increase in hourly rates) <br />Estimate for the year ended June 30, 2005 $32,592 (5% increase in hourly rates) <br />Special work at our hourly rate (approx, 50 hours) $6,807 <br /> $100,000 <br /> <br />Attachment 1 <br /> <br />g:13130184lauditlwplfy 20021time estimate <br />