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• <br />• <br />0 <br />Street Lighting System Fund <br />Monthly Financial Report <br />25.0% of yr <br />March <br />Year to Date <br />% of Budget <br />2008 <br />2008 <br />Budget <br />Variance <br />Used <br />Charges for Service <br />$14,114 <br />$37,334 <br />$161,000 <br />($123,666) <br />23.2% <br />Miscellaneous Revenues <br />0 <br />0 <br />(1,000) <br />1,000 <br />Total Operating Revenue <br />14,114 <br />37,334 <br />160,000 <br />(122,666) <br />23.3% <br />Operating Expenses: <br />Contractual Services <br />11,796 <br />22,387 <br />149,800 <br />(127,413) <br />14:9% <br />Total Operating Expenses <br />11,796 <br />22,387 <br />149,800 <br />(127,413) <br />14.9% <br />Net Income from Operations <br />$2,317 <br />$14,947 <br />$10,200 <br />$4,747 <br />