Crane Lake, Minnesota Water & Sanitary District  
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CLWSD
Profit & Loss by Class 04/03/2007
February 2007
Administrative G.C. Operating Special Assessment Revenue TOTAL
Ordinary Income/Expense
Income
301-Base/Volume Charges
GC Base Charges 0.00 7,168.00 0.00 7,168.00
GC Volume Charge Income 0.00 383.00 0.00 383.00
Late Fees 0.00 63.08 0.00 63.08
Total 301-Base/Volume Charges 0.00 7,614.08 0.00 7,614.08
Total Income 0.00 7,614.08 0.00 7,614.08
Expense
534-Office Supplies 109.60 0.00 0.00 109.60
545-Repairs
GC Repairs 0.00 2,181.00 0.00 2,181.00
Total 545-Repairs 0.00 2,181.00 0.00 2,181.00
561-Technical Services
Non Routine/Emergency 0.00 174.00 0.00 174.00
Technical-Routine 0.00 3,465.75 0.00 3,465.75
Total 561-Technical Services 0.00 3,639.75 0.00 3,639.75
562-Telephone 96.98 135.44 0.00 232.42
565-Utilities
Electric Lift 0.00 39.00 0.00 39.00
Electric Plant 0.00 1,105.83 0.00 1,105.83
Total 565-Utilities 0.00 1,144.83 0.00 1,144.83
Total Expense 206.58 7,101.02 0.00 7,307.60
Net Ordinary Income -206.58 513.06 0.00 306.48
Other Income/Expense
Other Income
702-St Louis Cnty-Property Tax 371.37 0.00 0.00 371.37
703-Special Assessments Revenue 0.00 0.00 5,287.24 5,287.24
Total Other Income 371.37 0.00 5,287.24 5,658.61
Other Expense
775-Refund 0.00 0.00 1,245.60 1,245.60
Total Other Expense 0.00 0.00 1,245.60 1,245.60
Net Other Income 371.37 0.00 4,041.64 4,413.01
Net Income 164.79 513.06 4,041.64 4,719.49
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Crane Lake Water & Sanitary District
P.O. Box 306 · Crane Lake, Minnesota 55725
© 2001 CLWSD