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<br />Stormwater Fund <br />Monthly Financial Report <br />25.0% of yr <br />March Year to Date % of Budget <br />2006 2006 Budget Variance Used <br />$55,849 $175,282 $745,200 ($569,918) 23,5% <br />0 0 (216,800) 216,800 0.0% <br />55,849 175,282 528,400 (353,118) 33.2% <br /> <br />Charges for Service <br />Contribution Retained Earnings <br /> <br />Total Operating Revenue <br /> <br />)erating Expenses: <br />Personnel 11 ,172 26,929 120,300 (93,371 ) 22.4% <br />Materials 0 0 14,700 (14,700) 0.0% <br />Contractual Service 18,446 49,678 213,500 (163,822) 23.3% <br />Debt Service Principal 0 51,800 51,800 0 100.0% <br />Miscellaneous Expenses 638 1,522 128,100 (126,578) 1.2% <br />Total Operating Expenses 30,256 129,929 528,400 (398,471) 24.6% <br />,t Income from Operations $25,592 $45,353 $0 $45,353 <br /> <br />G :\B U DG ET\2006\Entrfin <br />