Crane Lake Water & Sanitary District
Profit & Loss by Class											06/03/2008
April 2008
					Administrative		E. S. Area		G.C. Operating		TOTAL
	Ordinary Income/Expense
		Income
			301-Base/Volume Charges
				GC Base Charges	0.00		0.00		7,118.72		7,118.72
				GC Volume Charge Income	0.00		0.00		975.69		975.69
				Late Fees	0.00		0.00		96.22		96.22
			Total 301-Base/Volume Charges		0.00		0.00		8,190.63		8,190.63
		Total Income			0.00		0.00		8,190.63		8,190.63
		Expense
			516-Contract Labor		0.00		0.00		0.00		0.00
			528-Licenses and Permits		0.00		0.00		505.00		505.00
			534-Office Supplies		362.58		0.00		0.00		362.58
			535-Postage and Delivery		123.00		0.00		0.00		123.00
			537-Professional Fees
				Consulting	0.00		750.00		0.00		750.00
				Legal	888.71		0.00		0.00		888.71
			Total 537-Professional Fees		888.71		750.00		0.00		1,638.71
			539- Payroll Liabilities
				Fed withholding	-1.61		0.00		0.00		-1.61
			Total 539- Payroll Liabilities		-1.61		0.00		0.00		-1.61
			545-Repairs
				GC Repairs	0.00		0.00		682.50		682.50
			Total 545-Repairs		0.00		0.00		682.50		682.50
			561-Technical Services
				Non Routine/Emergency	0.00		0.00		38.00		38.00
				Technical-Routine	0.00		0.00		1,083.60		1,083.60
			Total 561-Technical Services		0.00		0.00		1,121.60		1,121.60
			562-Telephone		87.20		0.00		139.37		226.57
			565-Utilities
				Electric Lift	0.00		0.00		68.88		68.88
				Electric Plant	0.00		0.00		963.47		963.47
			Total 565-Utilities		0.00		0.00		1,032.35		1,032.35
			Payroll Expenses		589.31		0.00		3,322.09		3,911.40
		Total Expense			2,049.19		750.00		6,802.91		9,602.10
	Net Ordinary Income				-2,049.19		-750.00		1,387.72		-1,411.47
Net Income					-2,049.19		-750.00		1,387.72		-1,411.47