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EXHIBIT "C" <br /> <br />Pleasanton Garbage Co. <br />Projections/Return on Equity <br /> <br />1978 <br /> <br />REVENUE <br /> <br />Allowable <br /> <br />Expenses & Return <br /> <br />Wages ............. <br />Repairs & Maintenance. <br />Fuel <br />Dumping Expenses ...... <br />Franchise Fee ............. <br />Payroll Benefits <br />Taxes & Licenses ......... <br />Office Expense . . . <br />Legal and Accounting <br />Insurance ............ <br />Amortization <br />Depreciation ..... <br />Other. <br />Land Use at 10% (Excld. 2-1/2 acres) <br /> <br />Deficiency <br /> <br />Interest Expense <br /> <br />Return on Equity at 10% <br /> <br />Corporate Taxes <br /> <br /> Sub-Total <br /> <br />Prior Periods Formula Surplus <br /> <br /> (88,612 + 4 yrs. = 22,153/annum <br /> <br />$374 <br /> 56 <br /> 24 <br /> 190 <br /> 12 <br /> 41 <br /> 52 <br /> <br />500 <br />150 <br />550 <br />000 <br />000 <br />450 <br />950 <br />25 500 <br />18 000 <br />59 650 <br />-0- <br />80,850 <br />22,200 <br />67,351 <br /> <br />$ 858,300 <br /> <br />1,025,151 <br /> <br /> (166,851) <br /> (42,100) <br /> <br /> (36,908) <br /> (14,371) <br /> 260,230 <br /> <br />(22,153) <br /> <br />NET INCREASE IN REVENUES <br /> <br />27.7 <br /> <br />$ 238,077 <br /> <br />mii <br /> <br /> <br />