Laserfiche WebLink
<br />'. <br /> <br />BUFFALO MUTUAL IRRIGATION COMPANY <br />HOLLY, COLORADO <br /> <br />PROFIT and LOSS STATEMENT <br />1995 <br /> <br />INCOME <br />1995 Assessments <br />Prior Assessments <br />Prior Surcharge Assessments <br />Interest Income <br />Holly Drainage District <br />Repairs to Lateral Reimbursement <br />Workman's Compensation Refunds <br />Stock Transfer <br /> <br />$ 21,043.66 <br />497,48 <br />13,228.79 <br />855.02 <br />3,000.00 <br />283.74 <br />147,00 <br />10 00 <br /> <br />TOTAL INCOME <br /> <br />DISBURSEMENTS <br />Ditch Riders Salary <br />Ditch Riders Car Expense <br />Office Rental and Bookkeeping <br />Office Expense <br />Mobile Phone <br />Insurance <br />Supplies <br />Dues-District 67 Ditch Association <br />Canal Work <br />Lateral Work (Reimbursed) <br />Professional Fees <br />Legal Fees <br />Payroll Taxes <br />Bonuses - Employees <br /> <br />$ 9,600.00 <br />7,500,00 <br />2,880.00 <br />304.38 <br />1,161.39 <br />1,702,00 <br />1,631.79 <br />408.00 <br />9,274.60 <br />283,74 <br />337.00 <br />907.53 <br />734.40 <br />817 50 <br /> <br />TOTAL DISBURSEMENTS <br /> <br />NET PROFIT FOR] 995 <br /> <br />SEE ACCOUNTANT'S COMPILATION LEITER. <br /> <br />$ 39,065,69 <br /> <br />37,54233 <br /> <br />$ 1,523.36 <br />