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Cily.o(Grm Lakd <br />WATER ENTERPRISE FUND <br />8udg,a d'Statcinent of Rev�nucsand Ex�etidilurss. <br />Fbrthe >iour Months Ell di11&Apri1 30, 2019.. <br />Curr Mnth <br />Curr Mnth <br />Ctirr Mitrli <br />9J29 <br />YlLT—) <br />xm <br />iu get <br />cwal <br />Varianc <br />lCom <br />auld d <br />69(mitl <br />Vnria+uc °loQgnlcic <br />RF,VENU}S <br />Water Meter <br />S 100.00 S <br />285.00 <br />185.00 <br />285.00 S <br />1 200.00 S <br />570.00 <br />630.60 <br />Local WAC <br />1,000.00 <br />3,000.00 <br />21000:00 <br />3.00.00 <br />12.000.00 <br />6.000.00: <br />6.0UO.00 <br />> ;' <br />Residential Water Revenues <br />500.00 <br />0.06 <br />(50O.do) <br />6.00. <br />6,,000,00 <br />369:0 <br />30.39 <br />16 <br />Interest Earnings <br />2.50 <br />0.00 <br />(2:50) <br />0.00 <br />30.00 <br />O;QO' <br />A00 <br />OAA <br />Total Revenues <br />1.602.50 <br />3.29i.00 <br />1.682.50 <br />204.99 <br />19,230.00 <br />6939.6.1 <br />11290.39. <br />36:0v <br />EXP NnITURES <br />Warc.r Mete; Supplies <br />O,Oo <br />6.00 <br />•0.00 <br />0.00 <br />O.OQ <br />S()3.77. <br />(502.71) <br />0.6o <br />Water!$eiwr Utilities <br />416.67 <br />3,340r.S9 <br />?,9.14.23 <br />801,8.1 <br />5,000.00 <br />6,432.?3 <br />(1,43.2.23) <br />1''8:64 <br />Total Expenditures <br />416,67 <br />3.340.M <br />3,04:33 <br />801.81._ <br />5;000.00 <br />6,935,00 <br />(1!M.00) <br />138.70 <br />L-,-e85RevoVer(Undcr)lixp <br />$ 1;185.83 (,S <br />55,89) <br />1i.241,72), <br />(4.71)S <br />14.310.Wl <br />4.61 <br />14.235.39 <br />0.03 <br />smmo19.at q�.W M1 <br />