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Sewer Fund <br /> Monthly Financial Report <br /> 25.0%of yr %of March <br /> March Year to Date Budget 2012 <br /> 2013 2013 Budget Variance Used Y-T-D <br /> Charges for Service $212,782 $552,424 $2,540,200 ($1,987,776) 21.7% $575,824 <br /> Miscellaneous Revenues 0 0 2,600 (2,600) 0.0% (21) <br /> Total Operating Revenue 212,782 552,424 2,542,800 (1,990,376) 21.7% 575,803 <br /> Operating Expenses: <br /> Personnel 32,850 102,061 436,900 (334,839) 23.4% 93,408 <br /> Materials 56 273 22,700 (22,427) 1.2% 258 <br /> Contractual Service 168,202 482,738 2,027,700 (1,544,962) 23.8% 450,724 <br /> Transfers Out 0 0 182,900 (182,900) 0.0% 45,300 <br /> Total Operating Expenses 201,108 585,073 2,670,200 (2,085,127) 21.9% 589,690 <br /> Net Income from Operations $11,674 ($32,648) ($127,400) $94,752 ($13,886) <br />