Crane Lake Water & Sanitary District PROFIT & LOSS by CLASS											April 2009
					Administrative		E. S. Area		G.C. Operating		TOTAL
	Ordinary Income/Expense
		Income
			301-Base/Volume Charges
				GC Base Charges	0.00		0.00		7,203.84		7,203.84
				GC Volume Charge	0.00		0.00		1,651.79		1,651.79
				Late Fees	0.00		0.00		54.81		54.81
			Total 301-Base/Volume Charges		0.00		0.00		8,910.44		8,910.44
		Total Income			0.00		0.00		8,910.44		8,910.44
		Expense
			514-Chemicals		0.00		0.00		1,073.84		1,073.84
			528-Licenses and Permits		0.00		0.00		505.00		505.00
			534-Office Supplies		128.33		0.00		0.00		128.33
			537-Professional Fees
				Accounting	115.00		0.00		0.00		115.00
				Consulting	0.00		1,214.24		0.00		1,214.24
				Legal	317.67		0.00		0.00		317.67
			Total 537-Professional Fees		432.67		1,214.24		0.00		1,646.91
			539- Payroll Taxes
				Federal Unemployment	4.48		0.00		27.93		32.41
				FICA	34.75		0.00		216.52		251.27
				Medicare	8.12		0.00		50.64		58.76
				MN Unemployment	0.00		0.00		508.84		508.84
			Total 539- Payroll Taxes		47.35		0.00		803.93		851.28
			545-Repairs
				GC Repairs	0.00		0.00		2,110.64		2,110.64
			Total 545-Repairs		0.00		0.00		2,110.64		2,110.64
			561-Technical Services
				Non Routine/Emergency	0.00		0.00		540.00		540.00
				Technical-Routine	0.00		0.00		1,395.00		1,395.00
			Total 561-Technical Services		0.00		0.00		1,935.00		1,935.00
			562-Telephone		87.06		0.00		137.69		224.75
			565-Utilities
				Electric Lift	0.00		0.00		74.85		74.85
				Electric Plant	0.00		0.00		1,179.71		1,179.71
				Waters Edge  Manhole	0.00		0.00		55.24		55.24
				White Pines Manhole	0.00		0.00		102.95		102.95
			Total 565-Utilities		0.00		0.00		1,412.75		1,412.75
			Payroll Expenses		560.96		0.00		3,495.58		4,056.54
		Total Expense			1,256.37		1,214.24		11,474.43		13,945.04
	Net Ordinary Income				-1,256.37		-1,214.24		-2,563.99		-5,034.60
	Other Income/Expense
		Other Income
			710-Refunds		0.00		0.00		174.00		174.00
		Total Other Income			0.00		0.00		174.00		174.00
	Net Other Income				0.00		0.00		174.00		174.00
Net Income					-1,256.37		-1,214.24		-2,389.99		-4,860.60