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<br />~ <br />- <br />A <br />QO <br /> <br />. <br /> <br />.~ <br /> <br />. <br /> <br />Lamar, Colorado <br /> <br />lOWER ARKANSAS WATER MANAGEMENT ASSOCIATION <br /> <br />STATEMENT Of INCOME AND EXPENSES <br />1979 <br /> <br />l/.ECEIPTS <br /> <br />Membership Dues and Penalties ....................... ~31,205.00 <br />Supplemental Water ................................... 11,853.73 <br />Sale of Meters................,....................... 987.04 <br />Sta te Insurance. Compensa tion Dividend ...........".., 5.00 <br />Interest.......... ................................ 0" 2,435.78 <br /> <br />TOTAL RECEIPTS <br /> <br />t:XPENSES <br /> <br />Sa 1 a r i e s ......................................................................................"$ <br />payro 11 Taxes....,................. 0 . . . . . . . . . , . . . . . . . . <br />Telephone..............o..........o.......... ......... <br />Office Rent..................................,........ <br />Office Supplies and Postage.........,......,.,....,... <br />Board and Legal Expense....................................................... <br />Well Repair and Maintenance.,......................,.. <br />Electricity - to/ells ... ........... ..................................... <br />Supplemental Water,.......,......................... o. <br />Fi 1 ing Fees................................................................................. <br />Aud it Expense................................................................................. <br /> <br />Insurance....................................................................... .. ........... <br /> <br />Mileage. (Care 6. OperatioD.of.pumps).............., .... <br />Meters Purchased...................................... <br /> <br />:rOTAL EXPENSES <br /> <br />NET LOSS <br /> <br />I-tovv ~.k <br /> <br />4,624.00 <br />792,80 <br />208,31 <br />1;500.00 <br />313.64 <br />251.17 <br />15,073.61 <br />21,009.34 <br />507,92 <br />17,40 <br />150.00 <br />567.00 <br />1,895.00 <br />1,185.59 <br /> <br />, <br /> <br />-~ <br /> <br />$46,486.55 <br /> <br />$48,095.78 <br /> <br />$ 1,609.23 <br />