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<br />1202
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<br />,\,'11 TY MUTUAL IRRIGAT 1O~ COMI'A.\'i
<br />HOLLY, COLO!lAIJO
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<br />tiTATEMENT OF INCOME A.'<D 1:..\!'8,5ES
<br />January I - Decemhpr 31, 1979
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<br />1\CO"1-:
<br />1979 Asse.:isments
<br />Interest F;arnerl
<br />Cprtificate Fees
<br />Oil ~nd Gas Lease
<br />Pasture kent
<br />Dral'line .nrk
<br />II.E.A, Right of lIay
<br />Ho tor Pue 1 Re funds
<br />Other Niscellaneous Refunds
<br />TOTAL INCOME
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<br />OPF;RATIliG A.~D Amll/. I5TRATIVE EXPE/iSES
<br />Salarie~ ~nn L~bor
<br />Repair~ anrl ~IRintenance
<br />Employee Vel.ic.le Expense
<br />Ga~oline, Ilepairs and Suppli~s
<br />R.E-A.
<br />Sand ~reek Project Payment
<br />F:n~ineer Expense
<br />Cheyenne Greek Headgate
<br />Ditch Association Assessments
<br />Director Pe~5 an~ Travel
<br />Office Supplios and Expense
<br />'fe lephone
<br />Taxes - J'a.,}' ro 11
<br />Taxes - i.1tilfl'T
<br />Insurancf>
<br />Employers Share - ~lue Cross & Shield
<br />Lep,al EXJlens.
<br />Miscellaneou~ I~xp~n~e
<br />Deprt-'c i d, i on
<br />~ort I~an CnnRI Settlement 1477-1978
<br />"ur~ml of R~clamation - Refund for Exnense
<br />TOTAL K\PENSES
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<br />r:XCl:~;; EX I'EN~ES on,'It p;cm:F.
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<br />8-11
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<br />S 180,425,R7
<br />1,1'40.61
<br />nO,()(1
<br />3,637.84
<br />1,000,00
<br />J,421.00
<br />411.00
<br />461. 44
<br />R60.27
<br />
<br />S 62,501.99
<br />5.263.41
<br />9.500,77
<br />)),R78.01\
<br />1.183,88
<br />ll, ()()Q, 00
<br />30.791.47
<br />32.76
<br />3.166.22
<br />4,652.38
<br />3.409,60
<br />2,263.02
<br />4,Il4,45
<br />552.3\1
<br />4.127,1\7
<br />3,727 ,73
<br />9,1'149.\19
<br />1.364,45
<br />7,717.02
<br />30.857. J9
<br />J ,042.08
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