INCOME STATEMENT
April 30, 2011
Meter deposit – Snow 200.00
Annual dues 16000
Interest Dain Rauscher 11.31
Interest Great Western Bank .07
Midcontinent testing 1409.91 (Lab fees)
Jerry Gates 89.35 (Deposit less water owed)
Gary Larson 80.45 (Deposit less water owed)
NET 1,369.32
49,502.42
Gallons pumped March 2011 418,300 Gallons reported 323,637
Gallons pumped April 2011 443,900 Gallons reported 314,114
(thru 5/11/11
4 unpaid)
APRIL PAST DUE MAY UNPAID
2 past due, all paid in June 4 unpaid