Crane Lake, Minnesota Water & Sanitary District  
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Crane Lake Water & Sanitary District
Profit & Loss by Class 04/02/2008
February 2008
Administrative E. S. Area G.C. Operating Insurance Claim TOTAL
Ordinary Income/Expense
Income
301-Base/Volume Charges
GC Base Charges 0.00 0.00 7,896.00 0.00 7,896.00
GC Volume Charge Income 0.00 0.00 1,251.36 0.00 1,251.36
Late Fees 0.00 0.00 104.75 0.00 104.75
Total 301-Base/Volume Charges 0.00 0.00 9,252.11 0.00 9,252.11
Total Income 0.00 0.00 9,252.11 0.00 9,252.11
Expense
537-Professional Fees
Accounting 100.00 0.00 0.00 0.00 100.00
Consulting 0.00 250.00 0.00 0.00 250.00
Engineering 0.00 0.00 -8,156.50 8,430.25 273.75
Total 537-Professional Fees 100.00 250.00 -8,156.50 8,430.25 623.75
545-Repairs
GC Repairs 0.00 0.00 -6,498.00 6,981.40 483.40
Total 545-Repairs 0.00 0.00 -6,498.00 6,981.40 483.40
561-Technical Services
Non Routine/Emergency 0.00 0.00 400.00 0.00 400.00
Technical-Routine 0.00 0.00 1,083.60 0.00 1,083.60
Total 561-Technical Services 0.00 0.00 1,483.60 0.00 1,483.60
562-Telephone 77.23 0.00 140.32 0.00 217.55
565-Utilities
Electric Lift 0.00 0.00 76.08 0.00 76.08
Electric Plant 0.00 0.00 1,208.10 0.00 1,208.10
Total 565-Utilities 0.00 0.00 1,284.18 0.00 1,284.18
Payroll Expenses 597.45 0.00 1,538.32 0.00 2,135.77
Total Expense 774.68 250.00 -10,208.08 15,411.65 6,228.25
Net Ordinary Income -774.68 -250.00 19,460.19 -15,411.65 3,023.86
Net Income -774.68 -250.00 19,460.19 -15,411.65 3,023.86
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Crane Lake Water & Sanitary District
P.O. Box 306 · Crane Lake, Minnesota 55725
© 2001 CLWSD