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, <br />01125/03 <br />, <br />' Professional Fees <br />Engineering Fees <br />Accounting <br />Legai Fees <br />' � Total Professional Fees <br />Repairs <br />Equipment Repairs <br />' Repairs - Other <br />Totai Repairs <br />Supplies <br />Telephone <br />, Travel8 Ent <br />Meals <br />Total Travel 8� Ent <br />� Utilities <br />Gas and Electric <br />Water <br />, Total Utilities <br />Uncollected Accounts <br />Vehicle Expense <br />Total Expense <br />' "'•Net Ordinary Income <br />� Other IncomelExpense <br />' Other Income <br />Interest Income <br />Interest on Checking Account <br />Interest on Savings Account <br />interest Income - Other <br />' Total interest Income <br />� Total Other Income <br />' Net Other Income <br />Net Income <br />, <br />, <br />t <br />� <br />, • <br />, <br />' <br />Supply Irrigating Ditch Company <br />P&L Previous Year Comparison <br />January through December 2002 <br />Jan - Dec'02 Jan -Dec'01 <br />0.00 <br />250.00 <br />536.50 <br />786.50 <br />580.94 <br />5,017.98 <br />5,598.92 <br />593.55 <br />165.86 <br />67.29 <br />67.29 <br />356.89 <br />875.18 <br />1,232.07 <br />330.00 <br />8,359.14 <br />n,ao2.as <br />12,948.70 <br />S Change <br />9,750.00 -9,750.00 <br />210.00 40.00 <br />87.50 449.00 <br />10,047.50 -9,261.40 <br />1,758.11 -1,177.17 <br />5,369.13 -351.15 <br />7,127.24 -1,528.32 <br />257.91 335.64 <br />869.89 -704.03 <br />209.69 -142.40 <br />209.69 -142.40 <br />514.40 -157.51 <br />745.07 130.11 <br />1,259.47 -27.40 <br />157.63 172.37 <br />7,902.14 457.00 <br />85,958.61 =8,556.76 <br />2,480.99 10,467.71 <br />°/a Change <br />-100.0°,6 � <br />19.1 °,6 <br />513.1 °,6 <br />-92.2°,6 <br />-67.0°% <br />-6.5°,6 <br />-21.4°,6 <br />130.1 ;6 <br />-80.9% <br />-67.9°% <br />-67.9°,6 <br />-30.6°,6 <br />17.5% <br />-2.2;6 <br />109.4°,6 <br />5.8°6 <br />-10.0% . <br />421.9°,6 <br />8.50 56.77 -48.27 -85.0°,b <br />25.46 208.37 -182.91 -87.8°,6 <br />236.39 237.44 -1.05 -0.4°,6 ' <br />270.35 502.58 -232.23 -46.2°% <br />270.35 502.58 -232.23 -46.2°6 <br />270.35 502.58 -232.23 -46.2 ;6 <br />13,219.05 2,983.57 10,235.48 343.1°k <br />� <br />Page 2 <br />