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COLORADO WATER RESOURCES <br />and <br />POWER DEVELOPMENT AUTHORITY <br />CONSOLIDATED INCOME STATEMENT <br />BUDGET To ACTUAL <br />Calendar Year -To -Date as of November 30, 2002 <br />INCOME: <br />Interest Income - COLOTRUST (Investment) <br />Interest Income - State Treasurer Cash Pool <br />Interest Income - T Notes <br />Interest Income - SWRP Debt Service Reserve Fund <br />Interest Income - Repo Debt Service Reserve Fund <br />Interest Income - Loans <br />Interest Income - WPCRF ` <br />Interest Income - From SWRP <br />Subtotal Interest Income <br />Interest Income - La Plata River Escrow <br />Conference Room Rental Income <br />Miscellaneous Income <br />TOTAL INCOME <br />EXPENSES: <br />BOARD EXPENSES: <br />Per Diems & P. E.R.A. on Per Diems <br />Travel, Lodging, Meals, etc. <br />Meeting Expenses <br />Memberships <br />Board Insurance <br />TOTAL Board Expenses <br />SALARIES EXPENSE: <br />Staff Salaries <br />Temporary Services <br />Annual Vacation & Sick Leave Accrual <br />TOTAL Salaries Expense <br />EMPLOYEE BENEFITS: <br />P. E. R.A. - Employer's Match <br />Medical and Dental Insurance <br />Employee Insurance <br />Medicare - Employer's Match <br />Denver City Tax - Employer's Match <br />State Workman's Comp. Insurance <br />Tuition Reimbursement <br />Public Transportation Incentive <br />TOTAL Employee Benefits <br />OUTSIDE SERVICES EMPLOYED: <br />General Legal Fees <br />Payroll Services <br />General Consulting Services <br />Audit and Budgetary Fees <br />TOTAL Outside Services. <br />• EMPLOYEE / ADMIN. EXPENSES: <br />Travel, Lodging, Meals, etc. <br />Registration and Training Fees <br />Dues, Subscriptions and Publications <br />TOTAL Employee /Admin. Expenses <br />ACTUAL % <br />BUDGET FOR YEAR- ACTUAL/ <br />2002 TO -DATE BALANCE BUDGET <br />$ 1,263.00 <br />0% <br />1,329,160.57 <br />0% <br />656,753.68 <br />0% . <br />31,384.33 <br />0% <br />321,797.65 <br />0% <br />11,810.74 <br />0% <br />979.42 <br />0% <br />0.00 <br />0% <br />0 <br />442,500 413,653.20 $ 28,846.80 93% <br />2,500 1,730.00 $ 770.00 69% <br />474.40 0% <br />$ 2,945,000.00 $ 2,769,006.99 $ 176,467.41 94% <br />6,000 <br />$ <br />5,292.72 <br />$ <br />707.28 <br />88% <br />25,000 <br />27,101.39 <br />(2,101.39) <br />108 % <br />8,000 <br />3,753.51 <br />4,246.49 <br />47% <br />13,000. <br />7,325.00 <br />5,675.00 <br />56% <br />25,000 <br />- <br />25,000.00 <br />0% <br />, <br />43,472.62 <br />$ . <br />33,527.38 <br />670,000 <br />587,799.65 <br />82,200.35 <br />88% <br />20,000 <br />0.00 <br />20,000.00 <br />0% <br />15,000 <br />0.00 <br />15,000.00 <br />0% <br />67,000 <br />58,579.39 <br />8,420.61 <br />87% <br />73,000 <br />64,701.37 <br />8,298.63 <br />89% <br />12,500 <br />5,847.24 <br />6,652.76 <br />47% <br />8,000 <br />6,866.71 <br />1,133.29 <br />86% <br />600 <br />448.00 <br />152.00 <br />75% <br />3,500 <br />2,719.00 <br />781.00 <br />78% <br />12,000 <br />7,119.00 <br />4,881.00 <br />59% <br />1,400 <br />0.00 <br />1,400.00 <br />0% <br />, <br />$ <br />146,280.71 <br />$ <br />31,719.29 <br />25,000 <br />15,369.93 <br />9,630.07 <br />61% <br />1,000 <br />68.84 <br />931.16 <br />7% <br />50,000 <br />297.00 <br />49,703.00 <br />1% <br />3,000 <br />1300.00 <br />1,700.00 <br />43% <br />$ <br />17,035.77 <br />$ <br />61,964.23 <br />10,000 <br />2,929.78 <br />7,070.22 <br />29% <br />6,000 <br />2,120.00 <br />3,880.00 <br />35% <br />4,500 <br />6,350.08 <br />(1,850.08) <br />141% <br />$ <br />111399.86 <br />9,100.14 <br />2of4 <br />