Laserfiche WebLink
City of Little Canada <br />Sewer Fund (602) <br />Statement of Revenues and Expenditures <br />For the Period Ended June 30, 2013 <br />2013 2013 <br />Budget Actual % Variance <br />Revenues <br />Charges for services $ 1,341,250 $ 340,256 25.4% $ (1,000,994) <br />Investment income 12,500 0.0% (12,500) <br />Total revenues $ 1,353,750 $ 340,256 25.1% $ (1,013,494) <br />Expenditures <br />Sewer operations $ 1,387,984 $ 715,223 51.5% $ 672,761 <br />Total expenditures $ 1,387,984 $ 715,223 51.5% $ 672,761 <br />Excess of revenues over <br />(under) expenditures $ (34,2341 $ ,1374,967) $ 1,686255) <br />43 <br />