Crane Lake, Minnesota Water & Sanitary District  
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Crane Lake Water & Sanitary District P&L by CLASS   Jan 2020
AdministrativeG.C. OperatingDebt ServiceTOTAL
Ordinary Income/Expense
Income
301-Base/Volume Charges
GC Base Charges0.0013,320.100.0013,320.10
GC Volume Charge0.001,909.960.001,909.96
Total 301-Base/Volume Charges0.0015,230.060.0015,230.06
Total Income0.0015,230.060.0015,230.06
Expense
514-Chemicals0.00399.920.00399.92
518-Dues and Subscriptions320.0050.000.00370.00
534-Office Supplies8.590.000.008.59
537-Professional Fees
Consulting1,250.000.000.001,250.00
Legal1,785.400.000.001,785.40
Total 537-Professional Fees3,035.400.000.003,035.40
539- Payroll Taxes
FICA152.57162.070.00314.64
Medicare35.6837.910.0073.59
Total 539- Payroll Taxes188.25199.980.00388.23
545-Repairs
GC Repairs0.00335.000.00335.00
Total 545-Repairs0.00335.000.00335.00
561-Technical Services
Non Routine/Emergency0.00354.000.00354.00
Technical-Routine0.001,175.000.001,175.00
Total 561-Technical Services0.001,529.000.001,529.00
562-Telephone86.95182.290.00269.24
563-Travel & Ent0.00772.380.00772.38
565-Utilities
Culvert0.00242.000.00242.00
Electric Lift0.00199.130.00199.13
Electric Plant0.001,633.690.001,633.69
H Road0.0065.000.0065.00
Waters Edge  Manhole0.00281.600.00281.60
White Pines Manhole0.0072.710.0072.71
Total 565-Utilities0.002,494.130.002,494.13
751-Interest Expense0.00219.3330,737.8930,957.22
Payroll Expenses2,639.632,800.300.005,439.93
Total Expense6,278.828,982.3330,737.8945,999.04
Net Ordinary Income-6,278.826,247.73-30,737.89-30,768.98
Other Income/Expense
Other Income
702-St Louis Cnty-Property Tax722.460.000.00722.46
703-Special Assessments Revenue0.000.001,118.691,118.69
709-Fiscal Disparity Payments3.290.000.003.29
Interest Income0.00128.460.00128.46
Total Other Income725.75128.461,118.691,972.90
Net Other Income725.75128.461,118.691,972.90
Net Income-5,553.076,376.19-29,619.20-28,796.08
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Crane Lake Water & Sanitary District
P.O. Box 306 · Crane Lake, Minnesota 55725
© 2001 CLWSD