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<br />. <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />B-BM ACCOUNTANT'SREPORT , . " <br />~- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br /> <br />NORTH POUDRE IRRIGATION COMPANY <br />Wellington, Colorado <br />Statement of ODorations <br />For The Years Ended December 31 19RO Rnrl1979 <br /> <br />QperatinQ Revenue <br />Assessment <br />Water Sales [Note 5J <br />Leases - Boating, Pasture, Etc. <br />Stock Transfor Fees <br />Easements and Miscellaneous <br />Buckeye Reimbursement <br />Grable Reimbursement <br />Platto River Power Authority <br />Total Operating Revenue <br /> <br />.illQ.. .Jill.. <br />549,386 449,606 <br />22,785 6.331 <br />22,360 21,860 <br />9,120 5,B40 <br />3.355 5,59B <br />882 7B9 <br />400 B18 <br />150 000 100 000 <br />758,28B 590,842 <br />5,310 3,1B6 <br />337.0B2 281,797 <br />25,126 22,647 <br />946 179 <br />15.627 15.894 <br />6,36B 6.810 <br />66,782 66,107 <br />3,164 34,604 <br />146.282 131.736 <br />8,924 11.501 <br />9.445 J.610 <br />7,055 5,979 <br />7,440 10,502 <br />3,057 3.070 <br />5,761 6.091 <br />8,B32 6.687 <br />8,989 6.925 <br />17.6B4 19.751 <br />5.224 3.478 <br />68,867 66,263 <br />747,865 712.817 <br />10,423 [121,975) <br />(Continued next pago) <br /> <br />Operating Expense <br />Repairs and Maintenance - Buildings <br />Repairs and Maintenance. Ditches and <br />Reservoirs [Noto 41 <br />Repairs and Maintenance - Equipment <br />Machine Hire <br />Gas and Oil <br />Weed Control <br />Water Purchased and Assessments <br />Engineering Fees <br />Salaries and Wages <br />Payroll Taxes <br />Insurance <br />Ditch Riders Expense <br />Office and Other Expense <br />Vehicle and Other Taxes <br />Directors Fees and Expense <br />Utilities and Telephone <br />Mileage <br />Lagal and Accounting <br />Employee Benefits <br />Depreciation <br /> <br />Total OperatinQ Expense <br /> <br />Income [lossl On Operations <br /> <br />17 <br />