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• <br /> w <br /> LOWER LOGAN WELL USERS, INC. <br /> Accrual Basis <br /> Statement of Activities <br /> For the Year Ended December 2005 <br /> Jan - Dec 05 <br /> Revenue <br /> Water Revenue <br /> Administrative Assessments $ 48,300.00 <br /> Water Useage Assessments 244,352.00 <br /> Total Water Revenue 292,652.00 <br /> Other Revenue <br /> Grant Revenue 160,955.00 <br /> Interest Income 368.11 <br /> Total Other Revenue 161,323.11 <br /> Total Revenue 453,975.11 <br /> Expense <br /> Water Expense <br /> Water-Augmentation 13,972.94 <br /> Water- Iliff Prewitt 35,686.43 <br /> Water- Recharge Accretion 220,996.00 <br /> Water- Other 0.00 <br /> • Total Water Expense 270,655.37 <br /> Operating Expense <br /> Water Accounting 1,453.75 <br /> Accounting Expense - Other 9,554.59 <br /> Contract Labor 600.00 <br /> Ditch Maintenance 3,870.00 <br /> Engineer Expense 59,944.17 <br /> Insurance - Directors 1,070.04 <br /> Interest Expense 2,564.27 <br /> Legal Expense 51,989.79 <br /> Meeting Expense 462.89 <br /> Miscellaneous License & Fees 198.00 <br /> Office Supplies 48.14 <br /> Postage 221.81 <br /> Professional Fees 1,495.25 <br /> Reproduction & Print Expense 268.60 <br /> Supplies 568.97 <br /> Total Operating Expense 134,310.27 <br /> Total Expense 404,965.64 <br /> Net Income (Loss) $ 49,009.47 <br /> Page 1 of 1 <br />