Laserfiche WebLink
Street Lighting System Fund <br />Monthly Financial Report <br />50.0% of yr <br />% of <br />June <br />June <br />Year to Date <br />Budget <br />2009 <br />2010 <br />2010 <br />Budget <br />Variance <br />Used <br />Y -T -D <br />Charges for Service <br />$15,684 <br />$82,218 <br />$167.000 <br />($84,782) <br />49.2% <br />$79,231 <br />Miscellaneous Revenues <br />0 <br />(70) <br />(1,200) <br />1,130 <br />(84) <br />Total Operating Revenue <br />15,684 <br />82,148 <br />165,800 <br />(83,652) <br />49.5% <br />79.146 <br />Operating Expenses: <br />Contractual Services <br />13,156 <br />57,084 <br />157,800 <br />(100,716) <br />36.2% <br />64,736 <br />Total Operating Expenses <br />13,156 <br />57,084 <br />157,800 <br />(100,716) <br />36.2% <br />64,736 <br />Net Income from Operations <br />$2,529 <br />$25,065 <br />$8,000 <br />$17,065 <br />$14 410 <br />