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<br />AMITY MUTUAL IRRIGATION COMPANY
<br />HOLLY, COLORADO
<br />
<br />ST A TEMENT OF INCOME and EXPENSES
<br />For Years Ended December 31,2000 and 1999
<br />
<br />2000
<br />
<br />INCOME
<br />Assessments
<br />Interest Earned
<br />Supplies and Equipment Sold
<br />Certificate Fees
<br />Oil and Gas Royalties
<br />Pasture, Office, House Rent
<br />Dragline and Dozer Work
<br />Water Sold
<br />Fuel Tax Refund
<br />Other Refunds
<br />Fort Lyon Settlement
<br />
<br />Headgates Installed and Repaired
<br />Insurance Claim and Refunds
<br />Labor
<br />Permits
<br />Gain(Loss) Sale of Fixed Assets
<br />TOTAL INCOME
<br />
<br />485,710
<br />4,363
<br />1,860
<br />480
<br />964
<br />6,241
<br />1,555
<br />2,944
<br />658
<br />1,817
<br />6,529
<br />2,838
<br />2,102
<br />737
<br />o
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<br />
<br />EXPENSES
<br />
<br />Salaries
<br />Repairs and Maintenance
<br />Employee Vehicle Expense
<br />Fuel, Repairs and Supplies
<br />R.E.A.
<br />Ditch Association Assessments
<br />Director Fees and Travel
<br />Office Supplies and Expense
<br />Telephone
<br />Taxes and Licenses
<br />Taxes - Payroll
<br />Insurance
<br />Medical Insurance
<br />Legal Expense
<br />Engineering Fees
<br />Professional Fees
<br />Interest Espense
<br />Litigation Expense
<br />Depreciation
<br />Fort Lyon Settlement
<br />Tower Rent
<br />Miscellaneous
<br />
<br />159,121
<br />7,544
<br />13,930
<br />126,279
<br />2,917
<br />2,376
<br />8,551
<br />5,741
<br />4,263
<br />1,297
<br />10,694
<br />15,438
<br />5,716
<br />22,307
<br />o
<br />1,822
<br />10,043
<br />6,934
<br />~7,2_2D
<br />~286
<br />1,410
<br />3,146
<br />
<br />TOTAL EXPENSES
<br />
<br />NET INCOME
<br />
<br />SEE ACCOUNTANT'S REVIEW REPORT.
<br />
<br />1999
<br />
<br />485,710
<br />4,358
<br />687
<br />545
<br />1,021
<br />4,725
<br />683
<br />2,367
<br />1,309
<br />136
<br />8,999
<br />1,221
<br />7,269
<br />386
<br />2,000
<br />1,288
<br />518,798 522,704
<br />
<br />170,082
<br />8,244
<br />13,163
<br />114,559
<br />2,763
<br />4,752
<br />6,567
<br />5,462
<br />4,199
<br />1,198
<br />11,685
<br />19,058
<br />5,284
<br />30,339
<br />7,829
<br />1,781
<br />13,000
<br />1,073
<br />42,936
<br />36,108
<br />1,011
<br />2,874
<br />
<br />494,043
<br />
<br />24,755
<br />
<br />503,967
<br />
<br />18,737
<br />
<br />EXHIBIT C
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