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201 PROJECT <br />INCOME AND EXPENSE TABULATION <br />1988 <br />1989 <br />190 <br />Income - Sewer Charges <br />$4,870.00 <br />$4,870.00 <br />$6,675.00 <br />Expenses <br />Salaries <br />$2,237.53 <br />$4,666.35 <br />$2,034.09 <br />Utilities <br />209.72 <br />209.19 <br />263.24 <br />Audit <br />800.00 <br />800.00 <br />500.00 <br />Repair and Maintenance <br />97.35 <br />305.19 <br />1,128.46 <br />Schools acid Licenses <br />202.08 <br />250.82 <br />15.00 <br />Office Supplies <br />60.00 <br />60.00 <br />0.00 <br />Consultant <br />0.00 <br />O,QO <br />70.21 <br />Total Expenses <br />$3,606.68 <br />$6,291.55 <br />$4,011.00 <br />Profit or (Loss) <br />$1,263.32 <br />($1,421.55) <br />$2,664.00 <br />Cumulative Fund Balance <br />$1,263.32 <br />($ 158.23) <br />$2,505.77 <br />