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Street Lighting System Fund <br /> Monthly Financial Report <br /> 25.0%of yr %of March <br /> March Year to Date Budget 2011 <br /> 2012 2012 Budget Variance Used Y-T-D <br /> Charges for Service $16,965 $44,696 $192,900 ($148,204) 23.2% $42,586 <br /> Miscellaneous Revenues 0 0 (300) 300 _ 0 <br /> Total Operating Revenue 16,965 44,696 192,600 (147,904) 23.2% 42,586 <br /> Operating Expenses: <br /> Materials 0 0 2,500 (2,500) 0 <br /> Contractual Services 15,000 28,964 198,500 (169,536) 14.6% 38,441 <br /> Total Operating Expenses 15,000 28,964 201,000 (172,036) 14.4% 38,441 <br /> Net Income from Operations $1,965 $15,732 ($8,400) $24,132 $4,146 <br />