Crane Lake, Minnesota Water & Sanitary District  
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Crane Lake Water & Sanitary District P&L by Class  April 2020
AdministrativeE. S. AreaG.C. OperatingTOTAL
Ordinary Income/Expense
Income
301-Base/Volume Charges
GC Base Charges0.000.0013,240.1013,240.10
GC Volume Charge0.000.002,075.622,075.62
Late Fees0.000.0084.8884.88
Total 301-Base/Volume Charges0.000.0015,400.6015,400.60
Total Income0.000.0015,400.6015,400.60
Expense
534-Office Supplies96.840.000.0096.84
537-Professional Fees
Consulting1,250.000.000.001,250.00
Engineering0.00145.060.00145.06
Legal1,415.750.000.001,415.75
Total 537-Professional Fees2,665.75145.060.002,810.81
539- Payroll Taxes
FICA100.000.00188.48288.48
Medicare23.380.0044.0867.46
MN Unemployment0.000.0022.1922.19
Total 539- Payroll Taxes123.380.00254.75378.13
539A-PERA115.280.00207.00322.28
545-Repairs
GC Repairs0.000.004,383.854,383.85
Total 545-Repairs0.000.004,383.854,383.85
559-Supplies-GC Plant0.000.0060.3660.36
561-Technical Services
Non Routine/Emergency0.000.00359.00359.00
Technical-Routine0.000.00940.00940.00
Total 561-Technical Services0.000.001,299.001,299.00
562-Telephone86.570.00183.47270.04
563-Travel & Ent0.000.00305.90305.90
565-Utilities
Culvert0.000.00235.00235.00
Electric Lift0.000.00189.88189.88
Electric Plant0.000.001,302.861,302.86
H Road0.000.0058.0058.00
Waters Edge  Manhole0.000.00254.28254.28
White Pines Manhole0.000.0071.0871.08
Total 565-Utilities0.000.002,111.102,111.10
Payroll Expenses10,836.760.003,040.0013,876.76
Total Expense13,924.58145.0611,845.4325,915.07
Net Ordinary Income-13,924.58-145.063,555.17-10,514.47
Other Income/Expense
Other Income
Interest Income0.000.00118.92118.92
Total Other Income0.000.00118.92118.92
Net Other Income0.000.00118.92118.92
Net Income-13,924.58-145.063,674.09-10,395.55
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Crane Lake Water & Sanitary District
P.O. Box 306 · Crane Lake, Minnesota 55725
© 2001 CLWSD