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<br />The Amity Mutual Irrigation Company <br /> <br />1398 STATEMENT OF INCOME AND EXPENSES <br />For Years Ended December 31, 1988 and 1987 <br />1988 1987 <br /> <br />INCOME <br />Assessments . <br />Interest Earned.......... <br />Supplies and Equipment Sold. . <br />Certificate Fees ........... <br />Oil and Gas Lease. . . . . . . . . . . . . . <br />Pasture & Office Rent. . . . . . . . . . . <br />Dragline and Dozer Work. . . . . . . . <br />Water Sold.................... <br />Fuel Tax Refund. . . . . . . . . . . . . . . <br />Other Refunds . . . . .. . . . . <br />Wichita Bank Dividend . . . . . <br />Fort Lyon Settlement . <br />Headgates Installed <br />TOTAL INCOME. <br /> <br />OPERATING AND ADMINISTRATIVE <br />EXPENSES <br />Salaries. . <br />Repairs & Maintenance. <br />Employee Vehicle Expense. <br />Fuel, Repairs & Supplies. <br />R. E.A. <br />Engineer Expense <br />Ditch Association Assessments. <br />Director Fees & Travel. <br />Omee Supplies & Expense. <br />Telephone <br />Taxes & Licenses. <br />Taxes - Payroll. <br />Insurance <br />MedIcal Insurance . . <br />Legal Expense <br />Interest Expense. . . <br />DepreciatIon <br />Dragline & Backhoe Work <br />Fort Lyon Assessments. . <br />Tower Rent. <br />Miscellaneous <br />TOTAL EXPENSES. <br />NET GAIN. <br /> <br />....$ 382,081.46 <br />2,652.02 <br />2,818.58 <br />755.00 <br />268.26 <br />2,863.10 <br />50.00 <br />1,000.00 <br />271.44 <br />609.20 <br />2,975.46 <br />7,294.11 <br />8,209.77 <br />S 411,848.40 <br /> <br />.$ 109,071.70 <br />3,089.80 <br />20,689.60 <br />126,771.00 <br />1,921.53 <br />960.84 <br />9,534.40 <br />5,836.50 <br />6,202.75 <br />3,293.19 <br />1,394.60 <br />8.385.90 <br />8,424.92 <br />3,782.58 <br />14,220.31 <br />17,162.62 <br />36,084.99 <br />4,428.50 <br />46,392.82 <br />809.16 <br />1,614.78 <br /> <br />430,072.49 <br />S (18,224.09) <br /> <br />Page 9 <br /> <br />$ 416,344.32 <br />4,319.42 <br />791.24 <br />510.00 <br />861.07 <br />1,863.10 <br />.0. <br />.0. <br />3,125.52 <br />6,946.28 <br />520.68 <br />8,659.52 <br />.0. <br />S 443,941.15 <br /> <br />$ 106,502.77 <br />2,689.00 <br />21,691.40 <br />98,007.92 <br />1,154.35 <br />2,894.35 <br />9,290.72 <br />7,638.11 <br />2,989.15 <br />3,591.58 <br />1,253.32 <br />7,614.41 <br />15,896.00 <br />4,829.25 <br />20,163.98 <br />20,996.71 <br />32,487.84 <br />1,025.00 <br />57,130.15 <br />850.29 <br />2,018.33 <br /> <br />420,714.83 <br />S 23,226.52 <br />