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. <br /> SEDGWICK COUNTY WELL USERS, INC. <br /> STATEMENT OF INCOME <br /> FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2005 <br /> Current --- Year to Date ---- <br /> Actual Percent Actual Percent <br /> INCOME <br /> 601 GASP RETURN TO SH/HOLDER <br /> 605 DUES & WATER ASSESMENTS $ 2 , 400 . 00 12 .4 $ 162 , 251 .49 69 . 6 <br /> 612 STATE OF COLO. -GRANT 91, 830 . 00 39 .4 <br /> * TOTAL INCOME 2 , 400 . 00 12 . 4 254, 081 .49 109 . 0 <br /> * GROSS MARGIN 2 , 400 . 00 12 .4 254, 081 .49 109 . 0 <br /> EXPENSES <br /> 802 ENGINEERING 4, 095 . 00 21 . 2 78, 800 . 50 33 . 8 <br /> 804 GASP- SEDGWICK WELL <br /> 806 MAINTENANCE & REPAIRS 1, 146 . 55 0 . 5 <br /> 808 HEA- KONTNY WELL 6, 470 . 55 2 . 8 <br /> 810 LEGAL & ACCOUNTING 1, 862 . 00 9 . 6 91, 777 . 98 39 .4 <br /> 816 OFFICE SUPPLIES & POSTAGE 172 . 56 0 . 9 247 . 50 0 . 1 <br /> 818 FILING FEES 865 . 00 0 .4 <br /> 820 AUG. PUMP/RECHARGE CREDIT 40, 561 . 33 17 .4 <br /> 826 EQUIPMENT LEASE 13 , 184 . 00 68 . 3 13 , 184 . 00 5 . 7 <br /> * TOTAL EXPENSES 19, 313 . 56 100 . 0 233 , 053 .41 100 . 0 <br /> 411/ * NET PROFIT/ (LOSS) 16, 913 . 56- 87 . 6- 21, 028 . 08 9 . 0 <br /> * NET PROFIT $ 16, 913 . 56- 87 . 6- $ 21, 028 . 08 9 . 0 <br /> 1111 UNAUDITED <br /> See Attached Compilation Report <br />