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Street Light Utility Fund Summary as of 6/30/2018 <br />6/30/2018 Cash Balance $274,796 <br />2018 2018 %% <br />Budget Actual YTD Actual Expect Diff Amount <br />Revenues <br />Charges for Service 280,100$ 94,566$ 34%34%0%-$ <br />Investment Income 1,700 700 41%75%-34%(575) <br />Total Revenues 281,800$ 95,266$ 34%31%3%7,908$ <br />Expenditures <br />Materials 9,000$ -$ 0%124%-124%(11,160)$ <br />Contractual Service 207,400 74,300 36%32%4%7,932 <br />Internal Loan Interest 7,920 0 0%0%0%0 <br />Total Operations 224,320 74,300 33%32%1%2,517$ <br />Capital 116,000 128,886 <br />Total Expenditures 340,320$ 203,185$ <br />Net Revenues Over/(Under) <br />Expenditures (58,520)$ (107,919)$