Crane Lake, Minnesota Water & Sanitary District  
Crane Lake, Minnesota Water & Sanitary District - Menu
Crane Lake Water & Sanitary District
Profit & Loss by Class
May 2011
Administrative E. S. Area G.C. Operating TOTAL
Ordinary Income/Expense
Income
301-Base/Volume Charges
GC Base Charges 0.00 0.00 6,527.32 6,527.32
GC Volume Charge 0.00 0.00 1,508.27 1,508.27
Late Fees 0.00 0.00 70.29 70.29
Total 301-Base/Volume Charges 0.00 0.00 8,105.88 8,105.88
Total Income 0.00 0.00 8,105.88 8,105.88
Expense
514-Chemicals 0.00 0.00 1,100.69 1,100.69
535-Postage and Delivery 0.00 0.00 10.42 10.42
537-Professional Fees
Const.-CSAH 24 Extension 0.00 28,153.08 0.00 28,153.08
Consulting 1,000.00 0.00 0.00 1,000.00
Engineering 1,456.50 5,957.00 0.00 7,413.50
Legal 451.35 0.00 0.00 451.35
Total 537-Professional Fees 2,907.85 34,110.08 0.00 37,017.93
539- Payroll Taxes
FICA 50.10 0.00 100.84 150.94
Medicare 11.71 0.00 23.58 35.29
Total 539- Payroll Taxes 61.81 0.00 124.42 186.23
561-Technical Services
Non Routine/Emergency 0.00 0.00 280.00 280.00
Technical-Routine 0.00 0.00 1,207.20 1,207.20
Total 561-Technical Services 0.00 0.00 1,487.20 1,487.20
562-Telephone 103.80 0.00 146.66 250.46
565-Utilities
Electric Lift 0.00 0.00 83.16 83.16
Electric Plant 0.00 0.00 1,272.11 1,272.11
Waters Edge  Manhole 0.00 0.00 57.87 57.87
White Pines Manhole 0.00 0.00 96.68 96.68
Total 565-Utilities 0.00 0.00 1,509.82 1,509.82
Payroll Expenses 807.98 0.00 1,626.50 2,434.48
Total Expense 3,881.44 34,110.08 6,005.71 43,997.23
Net Ordinary Income -3,881.44 -34,110.08 2,100.17 -35,891.35
Net Income -3,881.44 -34,110.08 2,100.17 -35,891.35
FINANCIALS MINUTES · NEWSLETTERS MAPS REGULATIONS BULLETIN BOARD FAQ CONTACT US HOME
Crane Lake Water & Sanitary District
P.O. Box 306 · Crane Lake, Minnesota 55725
© 2001 CLWSD