HomeMy WebLinkAbout09.a (Handout) 6-30-10 Pre-Audit Financials9.4 . CNand ouf�
JUNE 30, 2010
PRE -AUDIT FINANCIAL STATEMENTS
OPERATIONS & MAINTENANCE FUND
NAADMINSUMADMINkRATCLIFRO&M Rev&Exp Overheads June 30 2010.doc
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EXPENSE CATEGORIES UNDER / (OVER) BUDGET
FISCAL YEAR 2009 -2010
($000)
Labor Expense
Chemicals
Utilities
Repairs & Maintenance
Hauling & Disposal
Professional & Legal
Outside Services
Materials & Supplies
Other
TOTAL UNDER BUDGET
Variance
$340
169
467
463
91
249
590
182
637
3 188
WADMINSUMDMINRRATCLIMO &M Rev &Exp Overheads June 30 2010.doc