Crane Lake, Minnesota Water & Sanitary District  
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CLWSD
Profit & Loss by Class 06/06/2007
April 2007
Administrative E. S. Area G.C. Operating TOTAL
Ordinary Income/Expense
Income
301-Base/Volume Charges
GC Base Charges 0.00 0.00 7,168.00 7,168.00
GC Volume Charge Income 0.00 0.00 965.78 965.78
Late Fees 0.00 0.00 63.90 63.90
Total 301-Base/Volume Charges 0.00 0.00 8,197.68 8,197.68
Total Income 0.00 0.00 8,197.68 8,197.68
Expense
514-Chemicals 0.00 0.00 1,481.04 1,481.04
516-Contract Labor 2,067.49 0.00 941.18 3,008.67
528-Licenses and Permits 0.00 0.00 505.00 505.00
535-Postage and Delivery 117.00 0.00 0.00 117.00
537-Professional Fees
Accounting 100.00 0.00 0.00 100.00
Consulting 0.00 750.00 0.00 750.00
Total 537-Professional Fees 100.00 750.00 0.00 850.00
545-Repairs
GC Repairs 0.00 0.00 73,071.95 73,071.95
Total 545-Repairs 0.00 0.00 73,071.95 73,071.95
561-Technical Services
Non Routine/Emergency 0.00 0.00 174.00 174.00
Technical-Routine 0.00 0.00 3,465.75 3,465.75
Total 561-Technical Services 0.00 0.00 3,639.75 3,639.75
562-Telephone 83.47 0.00 138.13 221.60
565-Utilities
Electric Lift 0.00 0.00 75.02 75.02
Electric Plant 0.00 0.00 1,138.38 1,138.38
Total 565-Utilities 0.00 0.00 1,213.40 1,213.40
Total Expense 2,367.96 750.00 80,990.45 84,108.41
Net Ordinary Income -2,367.96 -750.00 -72,792.77 -75,910.73
Net Income -2,367.96 -750.00 -72,792.77 -75,910.73
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Crane Lake Water & Sanitary District
P.O. Box 306 · Crane Lake, Minnesota 55725
© 2001 CLWSD