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CCP 11-13-2007
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CCP 11-13-2007
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Last modified
11/10/2007 7:22:16 AM
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11/9/2007 4:49:29 PM
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Street Lighting System Fund <br />Monthly Financial Report <br /> 75% of yr <br /> September Year to Date % of Budget <br /> 2007 2007 Budget Variance Used <br />Charges for Service $14,065 $107,349 $156,100 ($48,751) 68.8% <br />Miscellaneous Revenues 0 (641) 0 (641) <br />Total Operating Revenue 14,065 106,708 156,100 (49,392) 68.4% <br /> <br />Operating Expenses: <br />Contractual Services 10,757 86,153 156,100 (69,947) 55.2% <br />Total Operating Expenses 10,757 86,153 156,100 (69,947) 55.2% <br /> <br />Net Income from Operations $3,308 $20,555 $0 $20,555 <br />
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