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HomeMy WebLinkAbout03.b. July 2010 Fin. Stmts. & Investment Repts.3 FINANCIAL STATEMENT SUMMARY July, 2010 O & M Revenue Jul -10 Actual Budget Variance O & M Expenses 4,878 5,397 519 9.6% Prepared by: T. Smithey i --- YEAR -TO -DATE Actual Budget Variance 116 131 (15) - 11.2% YEAR -TO -DATE Actual Budget Variance 4,878 5,397 519 9.6% Year- to- date Favorable Variance > $1 OK: Variance Total Labor Charges 35 Directors Fees & Expenses 0 Chemicals 24 Utilities 87 Repairs & Maintenance 190 Hauling & Disposal 14 Professional & Legal 13 Outside Services 47 Materials & Supplies 114 Other Expenses 0 524 Year- to- date Unfavorable Variance > $10K: Total Labor Charges 0 Chemicals 0 Utilities 0 Repairs & Maintenance 0 Hauling & Disposal 0 Professional & Legal 0 Outside Services 0 Materials & Supplies 0 Self- Insurance Expense 0 Other Expenses 10 514 TEMPORARY INVESTMENTS: Held in District LAIF Account and U.S. T- Bills; LAW yield as of July, 2010 was 0.531 %. YEAR -TO -DATE Sewer Construction Revenue 627 Expense 1,351 Over /Under 724 \ 04 2 (m :3 Lo 2 \ � o S w ` § LL \ \ LL 2 ®� ( 2 2 E < & 2 w m m w w I 3 k w < 0 A U / m \ \ > ƒ / 0 J c Oo o 4) U % lq- M M co 0) >\ LL _ k / $ f C14 k � \ cli k k C) . $ |� V : k d § ( 0 0 k S S S > 2 / \ / | & / (1) (D a) $ $ / . m m (a i m k k k c i § k k c cc / f 2 x w E E E e cli 2 2 2 / / / c 0 o cc m D 2 E � E 0 0 0 0 &CM &CD &01 w �k �k kk . § 2 ° o CL S# §# §# CD _$ -0 _$ . 0 0 0- 0 CL 0 E .0 u _j w u m -j w \ 04 2 (m :3 Lo 2 \ � o S w ` § LL \ \ LL 2 ®� ( 2 2 E < & 2 w m m w w I 3 k w < 0 A U / m \ \ > ƒ / 0 J c Oo o 4) U % lq- M M co 0) >\ LL _ k / $ f C14 k � \ cli k k C) . $ |� ( k U') k oo > 2 CN | & / / / � s � i m k ( \ ■ m ■ 2 k. to � 0 \ CL g C C U L v \ Ix k $ Z d $ CL _ CL U) k I k � 0 U ? 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