Crane Lake Water & Sanitary District PROFIT & LOSS by CLASS       April 2011
					Administrative		E. S. Area		G.C. Operating		TOTAL
	Ordinary Income/Expense
		Income
			301-Base/Volume Charges
				GC Base Charges	0.00		0.00		6,529.60		6,529.60
				GC Volume Charge	0.00		0.00		1,370.51		1,370.51
				Late Fees	0.00		0.00		60.19		60.19
			Total 301-Base/Volume Charges		0.00		0.00		7,960.30		7,960.30
		Total Income			0.00		0.00		7,960.30		7,960.30
		Expense
			514-Chemicals		0.00		0.00		1,073.79		1,073.79
			516-Contract Labor		0.00		0.00		270.00		270.00
			534-Office Supplies		217.86		0.00		0.00		217.86
			535-Postage and Delivery		132.00		0.00		0.00		132.00
			537-Professional Fees
				Accounting	218.75		0.00		0.00		218.75
				Const.-CSAH 24 Extension	0.00		50.00		0.00		50.00
				Consulting	2,095.00		0.00		0.00		2,095.00
				Engineering	3,819.00		0.00		0.00		3,819.00
				Legal	191.25		0.00		0.00		191.25
			Total 537-Professional Fees		6,324.00		50.00		0.00		6,374.00
			539- Payroll Taxes
				FICA	43.41		0.00		92.65		136.06
				Medicare	10.15		0.00		21.67		31.82
				MN Unemployment	0.00		0.00		164.54		164.54
			Total 539- Payroll Taxes		53.56		0.00		278.86		332.42
			545-Repairs
				GC Repairs	0.00		0.00		1,155.08		1,155.08
			Total 545-Repairs		0.00		0.00		1,155.08		1,155.08
			559-Supplies-GC Plant		0.00		0.00		241.13		241.13
			561-Technical Services
				Non Routine/Emergency	0.00		0.00		516.00		516.00
				Technical-Routine	0.00		0.00		1,207.20		1,207.20
			Total 561-Technical Services		0.00		0.00		1,723.20		1,723.20
			562-Telephone		103.80		0.00		146.54		250.34
			565-Utilities
				Electric Lift	0.00		0.00		87.34		87.34
				Electric Plant	0.00		0.00		1,167.87		1,167.87
				Waters Edge  Manhole	0.00		0.00		51.29		51.29
				White Pines Manhole	0.00		0.00		86.18		86.18
			Total 565-Utilities		0.00		0.00		1,392.68		1,392.68
			Payroll Expenses		700.00		0.00		1,494.48		2,194.48
		Total Expense			7,531.22		50.00		7,775.76		15,356.98
	Net Ordinary Income				-7,531.22		-50.00		184.54		-7,396.68
Net Income					-7,531.22		-50.00		184.54		-7,396.68