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<br />. Street Lighting System Fund <br />Monthly Financial Report <br /> 75% of yr <br /> September Year to Date % of Budget <br /> 2006 2006 Budget Variance Used <br />Charges for Service $12,833 $95,988 $139,000 ($43,012) 69.1% <br />Miscellaneous Revenues $0 0 0 0 <br />Contribution Retained Earnings $0 0 2,700 (2,700) 0.0% <br />Total Operating Revenue 12,833 95,988 141,700 (45,712) 67.7% <br /> <br />. <br /> <br />. <br /> <br />Operating Expenses: <br />Contractual Services 19,770 98,419 141,000 (42,581) 69.8% <br />Miscellaneous 0 599 700 (101 ) <br />Total Operating Expenses 19,770 99,018 141,700 (42,682) 69.9% <br />Net Income from Operations ($6,936) ($3,030) $0 ($3,030) <br /> <br />G :\BU DG E1\2006\Entrfin <br />