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For December2021, the Water Department has a Net Profitof $410,789and YTD NetProfitof <br />$1,346,641. This is better thanthe budgetedmonthly Net Loss of ($143,890) butless thanthe <br />prior year monthly Net Profitof $667,057. YTD issignificantly aheadof the budgeted YTD Net <br />Loss of ($314,972) andslightly less than the prior YTD Net Profit of $1,349,294. <br /> <br />ATTACHMENTS: <br /> Combined Balance Sheet 12.2021 <br /> ElectricBalance Sheet 12.2021 <br />Water Balance Sheet 12.2021 <br />SummaryElectric Statement of Revenues, Expenses and Changes in Net Position <br />12.2021 <br /> Summary Water Statement of Revenues, Expenses and Changes in Net Position 12.2021 <br />Graphs Prior Year and YTD 2022 <br />Detailed ElectricStatement of Revenues, Expenses and Changes in Net Position 12.2021 <br /> Detailed Water Statement of Revenues, Expenses and Changes in Net Position 12.2021 <br />______________________________________________________________________________ <br />Page 3 of 3 <br />38 <br />