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Description
<br />Administration
<br />Stn #1 Operations (Willow)
<br />Stn #1 Bldg Costs (Willow)
<br />Subtotal Stn #1 Costs
<br />Stn #2 Operations (Navarre)
<br />Stn #2 Bldg Costs (Navarre)
<br />Subtotal Stn #2 Costs
<br />Minnetonka Beach
<br />Subtotal Gross Ops Cost
<br />Revenue
<br />Net Ops Cost
<br />U100WV1jM6W-K1V,491*511j1
<br />Dept.
<br />2018
<br />YTD w/accruals
<br />2019
<br />Amount
<br />Pct
<br />2020
<br />Amount
<br />Pct
<br />42280
<br />$
<br />204,400
<br />$
<br />202,726
<br />$
<br />212,480
<br />$
<br />8,080
<br />3.95%
<br />$
<br />220,373
<br />$
<br />7,893
<br />3.71%
<br />42281
<br />$
<br />121,575
<br />$
<br />136,817
<br />$
<br />123,150
<br />$
<br />1,575
<br />1.30%
<br />$
<br />128,695
<br />$
<br />5,545
<br />4.50%
<br />42282
<br />$
<br />34,000
<br />$
<br />37,443
<br />$
<br />36,250
<br />$
<br />2,250
<br />6.62%
<br />$
<br />40,878
<br />$
<br />4,628
<br />12.77%
<br />$
<br />155,575
<br />$
<br />174,260
<br />$
<br />159,400
<br />$
<br />3,825
<br />2.46%
<br />$
<br />169,573
<br />$
<br />10,173
<br />6.38%
<br />42285
<br />$
<br />78,775
<br />$
<br />82,601
<br />$
<br />78,000
<br />$
<br />(775)
<br />-0.98%
<br />$
<br />81,053
<br />$
<br />3,053
<br />3.91%
<br />42286
<br />$
<br />24,950
<br />$
<br />20,813
<br />$
<br />29,850
<br />$
<br />4,900
<br />19.64%
<br />$
<br />30,462
<br />$
<br />612
<br />2.05%
<br />$
<br />103,725
<br />$
<br />103,414
<br />$
<br />107,850
<br />$
<br />4,125
<br />3.98%
<br />$
<br />111,515
<br />$
<br />3,665
<br />3.40%
<br />$
<br />-
<br />$
<br />-
<br />$
<br />21,335
<br />$
<br />21,335
<br />#DIV/0!
<br />$
<br />21,735
<br />$
<br />400
<br />1.87%
<br />$
<br />463,700
<br />$
<br />480,399
<br />$
<br />501,065
<br />$
<br />37,365
<br />8.06%
<br />$
<br />523,196
<br />$
<br />22,131
<br />4.42%
<br />$
<br />(7,538)
<br />$
<br />(25,679)
<br />$
<br />(29,725)
<br />$
<br />(30,383)
<br />$
<br />456,162
<br />$
<br />454,720
<br />$
<br />471,340
<br />$
<br />492,813
<br />
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