INCOME STATEMENT

GKWMLL SANITARY DISTRICT-Operating 3:30 PM
Profit & Loss 04/30/2019
April 2019 Accrual Basis
Apr 19
Ordinary Income/Expense
Income
412 · Sewer User Charges – Business 13,498.36
413 · Sewer User Charges-Residential 35,755.24
415 · Interest Income 5.09
Total Income 49,258.69
Expense
500 · Wages 4,967.27
505 · Payroll Tax Expense 380.03
506 · PERA 334.15
510 · Legal Expense 496.40
520 · Accounting 15.00
524 · Wastewater Treatment Fees 24,266.35
526 · Repairs and Maintenance 16,536.04
546 · Utilities 384.43
555 · Office Equipment 93.28
560 · Office Expense 37.49
577 · Phone- internet 296.62
Total Expense 47,807.06
Net Ordinary Income 1,451.63
Net Income 1,451.63