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• <br />Street Lighting System Fund <br />Monthly Financial Report <br />25.0% of yr <br />March <br />Year to Date <br />% of Budget <br />2010 <br />2010 <br />Budget <br />Variance <br />Used <br />Charges for Service <br />$15,674 <br />$40,830 <br />$167,000 <br />($126,170) <br />24.4% <br />Miscellaneous Revenues <br />0 <br />0 <br />(1,200) <br />1,200 <br />Total Operating Revenue <br />15,674 <br />40,830 <br />165,800 <br />(124,970) <br />24.6% <br />Operating Expenses: <br />Contractual Services <br />12,237 <br />23,609 <br />157,800 <br />(134,191) <br />15.0% <br />Total Operating Expenses <br />12,237 <br />23,609 <br />157,800 <br />(134,191) <br />15.0% <br />Net Income from Operations <br />$3,437 <br />$17,221 <br />$8,000 <br />$9,221 <br />0 <br />