Crane Lake Water & Sanitary District PROFIT & LOSS by CLASS April 2010
					Administrative		G.C. Operating		TOTAL
	Ordinary Income/Expense
		Income
			301-Base/Volume Charges
				GC Base Charges	0.00		6,529.60		6,529.60
				GC Volume Charge	0.00		1,855.08		1,855.08
				Late Fees	0.00		75.76		75.76
			Total 301-Base/Volume Charges		0.00		8,460.44		8,460.44
		Total Income			0.00		8,460.44		8,460.44
		Expense
			514-Chemicals		0.00		1,085.65		1,085.65
			528-Licenses and Permits		0.00		505.00		505.00
			534-Office Supplies		37.48		0.00		37.48
			537-Professional Fees
				Legal	2,445.24		0.00		2,445.24
			Total 537-Professional Fees		2,445.24		0.00		2,445.24
			539- Payroll Taxes
				FICA	50.52		93.20		143.72
				Medicare	11.82		21.78		33.60
				MN Unemployment	0.00		939.45		939.45
			Total 539- Payroll Taxes		62.34		1,054.43		1,116.77
			545-Repairs
				GC Repairs	0.00		5,488.64		5,488.64
			Total 545-Repairs		0.00		5,488.64		5,488.64
			561-Technical Services
				Non Routine/Emergency	0.00		540.00		540.00
				Technical-Routine	0.00		1,350.00		1,350.00
			Total 561-Technical Services		0.00		1,890.00		1,890.00
			562-Telephone		90.55		146.61		237.16
			565-Utilities
				Electric Lift	0.00		84.01		84.01
				Electric Plant	0.00		1,149.42		1,149.42
				Waters Edge  Manhole	0.00		58.95		58.95
				White Pines Manhole	0.00		104.88		104.88
			Total 565-Utilities		0.00		1,397.26		1,397.26
			Payroll Expenses		814.78		1,503.14		2,317.92
		Total Expense			3,450.39		13,070.73		16,521.12
	Net Ordinary Income				-3,450.39		-4,610.29		-8,060.68
	Other Income/Expense
		Other Expense
			775-Refund		0.00		0.00		0.00
		Total Other Expense			0.00		0.00		0.00
	Net Other Income				0.00		0.00		0.00
Net Income					-3,450.39		-4,610.29		-8,060.68