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<br />I <br /> <br />I <br /> <br />I <br /> <br />1205 <br /> <br />AMITY KU'!1;AL IltRIGATIUl' cr)~:,'.\.\1' <br />HOLLY. COLOIUJJu <br /> <br />I <br /> <br />STAToo1lT OP ll'COJolE AND np~);~E::; <br />January 1 - December 31, IQ78 <br /> <br />I <br /> <br />I <br /> <br />l'\CO:-ll:: <br />1</78 As.p.smentB <br />lnt~rc8t Earned <br />Certirir,atr Fee. <br />Ilent <br />011 and Gas Lea.. <br />Pasture !lent <br />DrQ~llne and Dozer Work <br />Accumulated Dividend. - C Stock <br />~:otor Fuel Hr.-funde <br />Other ~Iscellaneous Ilefunds <br />TOT"!. INCa!-l1> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />OPEHATl~r; "";D A.lJ11INfSTtiATJVF. EXPU,SFS <br />Salaries ann Labor <br />Kepair~ and Maintpnanc~ <br />I:mnloy..e Vehiclf- r.xp~nsf' <br />Guso~in~, 'lepairs end SuppliPB <br />Il,t:. A. <br />Oitch A5~ryr.intion A~8eS5m~"t <br />Dirpctor fees and Travel <br />Offlce ~llrp]ies ~nd Expenee <br />Trlpl'hone <br />Taxp, - Payroll <br />Tnx...!! - Olhpr <br />In~t1rl:lnce <br />J:nplnypr. ~hare - 1I1ue Cro.. II: Blue :ihleld <br />Int~rpst <br />l..pR'H.l 'Expen~e <br />~isr.ellaneou~ ~xp~nse3 <br />Ueprecib.tion <br />TOTAL EJ..I'J};~I',S <br /> <br />I <br /> <br />I <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />EXCE:;S fNCOHE Onlt f~XI'E"::;E::; <br /> <br />I <br /> <br />I <br /> <br />B-17 <br /> <br />I <br /> <br />S ]73.4H<),30 <br />l,R07.75 <br />I'JO,OO <br />JO,OO <br />442.13 <br />1,000.00 <br /><).172,J2 <br />324.77 <br />370,02 <br />lRO.22 <br /> <br />$ 67,';';2.44 <br />2,'1')&.42 <br />H,132.25 <br />Ii ,8H5.'19 <br />f>21,<]7 <br />Q:!l.(q <br />4. ';(,R.n" <br />1,6HI.2'/ <br />2,;?)::;..6.1 <br />4,">1\4.55 <br />542.36 <br />J,/iSl.PR <br />4 , 21 R . 84 <br />/i3(,.41 <br />1l1,2b1l,Il8 <br />1,706.84 <br />4, 2R7. 17 <br /> <br />DJlHlJT B <br /> <br />S lIi7, 006 .71 <br /> <br />lJB,/,</:! .02 <br /> <br />S 4f..314,6? <br />