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Street Lighting System Fund <br /> Monthly Financial Report <br /> 50.0%of yr %of June <br /> June Year to Date Budget 2011 <br /> 2012 2012 Budget Variance Used Y-T-D <br /> Charges for Service $17,006 $89,398 $192,900 ($103,502) 46.3% $87,334 <br /> Miscellaneous Revenues 0 (10) (300) 290 (18) <br /> Total Operating Revenue 17,006 89,388 192,600 (103,212) 46.4% 87,316 <br /> Operating Expenses: <br /> Materials 5,075 5,075 2,500 2,575 0 <br /> Contractual Services 20,265 77,796 198,500 (120,704) 39.2% 82,895 <br /> Total Operating Expenses 25,339 82,871 201,000 (118,129) 41.2% 82,895 <br /> Net Income from Operations ($8,333) $6,517 ($8,400) $14,917 $4,421 <br />