Crane Lake Water & Sanitary District
Profit & Loss by Class											09/30/2008
August 2008
					Administrative		E. S. Area		G.C. Operating		TOTAL
	Ordinary Income/Expense
		Income
			301-Base/Volume Charges
				GC Base Charges	0.00		0.00		7,116.06		7,116.06
				GC Volume Charge Income	0.00		0.00		5,797.75		5,797.75
				Late Fees	0.00		0.00		92.24		92.24
			Total 301-Base/Volume Charges		0.00		0.00		13,006.05		13,006.05
		Total Income			0.00		0.00		13,006.05		13,006.05
		Expense
			520-Fuel		0.00		0.00		10.25		10.25
			534-Office Supplies		72.25		0.00		0.00		72.25
			537-Professional Fees
				Accounting	100.00		0.00		0.00		100.00
				Consulting	0.00		1,043.87		0.00		1,043.87
				Legal	2,034.96		0.00		0.00		2,034.96
			Total 537-Professional Fees		2,134.96		1,043.87		0.00		3,178.83
			545-Repairs
				GC Repairs	0.00		0.00		2,359.33		2,359.33
			Total 545-Repairs		0.00		0.00		2,359.33		2,359.33
			550-Snowplowing		0.00		0.00		322.00		322.00
			561-Technical Services
				Non Routine/Emergency	0.00		0.00		306.50		306.50
				Technical-Routine	0.00		0.00		1,141.20		1,141.20
			Total 561-Technical Services		0.00		0.00		1,447.70		1,447.70
			562-Telephone		81.59		0.00		137.66		219.25
			565-Utilities
				Electric Lift	0.00		0.00		93.84		93.84
				Electric Plant	0.00		0.00		304.02		304.02
			Total 565-Utilities		0.00		0.00		397.86		397.86
			Payroll Expenses		662.73		0.00		1,797.66		2,460.39
		Total Expense			2,951.53		1,043.87		6,472.46		10,467.86
	Net Ordinary Income				-2,951.53		-1,043.87		6,533.59		2,538.19
Net Income					-2,951.53		-1,043.87		6,533.59		2,538.19