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Street Lighting System Fund <br />Monthly Financial Report <br />75% of yr <br />September <br />Year to Date <br />% of Budget <br />2007 <br />2007 <br />Budget <br />Variance <br />Used <br />Charges for Service <br />$14,065 <br />$107,349 <br />$156,100 <br />($48,751) <br />68.8% <br />Miscellaneous Revenues <br />0 <br />(641) <br />0 <br />(641) <br />Total Operating Revenue <br />14,065 <br />106,708 <br />156,100 <br />(49,392) <br />68.4% <br />Operating Expenses: <br />Contractual Services <br />10,757 <br />86,153 <br />156,100 <br />(69,947) <br />55.2% <br />Total Operating Expenses <br />10,757 <br />86,153 <br />156,100 <br />(69,947) <br />55.2% <br />Net Income from Operations <br />$3,308 <br />$20,555 <br />$0 <br />$20,555 <br />