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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 2012 <br /> 2013 2013 Budget Variance Used Y-T-D <br /> Charges for Service $18,133 $45,829 $192,900 ($147,071) 23.8% $44,696 <br /> Miscellaneous Revenues 0 0 (100) 100 0 <br /> Total Operating Revenue 18,133 45,829 192,800 (146,971) 23.8% 44,696 <br /> Operating Expenses: <br /> Materials 0 0 2,500 (2,500) 0 <br /> Contractual Services 12,192 28,148 188,300 (160,152) 14.9% 28,964 <br /> Total Operating Expenses 12,192 28,148 190,800 (162.652) 14.8% 28,964 <br /> Net Income from Operations $5,942 $17,681 $2,000 $15,681 $15,732 <br />