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<br />I <br />I <br />I <br />I <br /> <br />08/29/2005 15:01 <br /> <br />7192545418 <br /> <br />PAGE 02 <br /> <br />rvenue ' <br />INCOME - WATER. ASSESSMEN $ <br />INCOME. rNTEREST <br />INCOME! OTtIER INCOME <br /> <br />I Total Revenue S <br /> <br /> <br />I <br />I <br />I <br /> <br />~PLEMENTAL WATER PURCHASED <br />P AID WATER AGENCY S <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />1 <br />I <br />I <br /> <br />Total Cost of Revenue <br /> <br />TABOR ACCOUNTING SER <br /> <br />HIGH LINE CANAL COMPANY <br />Schedule ofRevcnue <br />UNAUDITED <br />For the Period Ended October 30, 2004 <br /> <br />. A.CTUAL <br />12 Months Ended <br />Oct. 30. 2004 , <br /> <br />PROPOSED <br />2005 <br />Bud2et ' <br /> <br />2004 <br />Budllct <br /> <br />461,250.10 $ <br />2,250.01 <br />7.5$).60 <br /> <br />$ <br /> <br />483,750.00 <br />. 2,000.00 <br />4.250.QO <br /> <br />461,250.00 <br />1,800.00 <br />3.900.00 <br /> <br />471.0H.7J $ <br /> <br />$ <br /> <br />490.000.00 <br /> <br />466.95000 . <br /> <br />HIGH LINE CANAL COMPANY <br />CostoCRevenueSchedulc <br />UNAUDITED <br />For the Period Ended Octohet 30, 2004 <br /> <br />s <br /> <br />ACTUAL PR.OPOSED <br />12 Months Ended 2004 ~O05 <br />Oct. 30. 2004 Budget '. 'Bud~et <br />17.141.67 S 50.000.00 S 30.000.00 <br />17141.67 S 50.000.00 $ 30.000.00 <br /> <br />PREPARED BY TABOR ACCOUNTING <br />PUBLIC,ACCOUNTANT <br />