Laserfiche WebLink
Water P&L <br />Again this month, water sales are pretty consistent from prior years. <br />The Connection Fees are significantly less this month, and as has been mentioned before, <br />this is not a category that is consistent at all from month to month or year to year. <br />Miscellaneous Revenue is from hydrant rentals and bulk water sales, and is also an <br />inconsistent category for comparisons. <br />Pumping expense increase is higher this month than last year mostly due to a large <br />chemical purchase. Water Distribution expense is higher this month than last year but <br />year to date numbers are comparable. <br />Administration expense is comparable by the month, and year to date is higher due to the <br />insurance (as discussed above) and trainings. <br />The year to date loss is slightly greater than last year but is still on target for the year's <br />budgeted numbers. <br />2D <br />