Gasoline
5,808 8,400 8,559 39,336
4,500 (22.5%) 6,600 (21.4%) 43,467 10.5% 300 (34.4%) 9,250 8.1%
375 550 771
0.31 0.45 0.64 2.99 0.02 4.95
R & M: Golf Carts R & M: Trucks
3,622
Payroll Other
457
25
72,117
2.7% 6,010
Total Vehicle Expense
70,254
UTILITIES
16,508 29,075 6,623 3,994 4,806 1,741 14,299 3,119
13.61 23.97 5.46 3.29
Cable TV Electricity Natural Gas Telephone
182,583 301,880 99,205 43,110 44,695 21,306 157,924 30,006 880,709
198,099
8.5%
348,901 15.6% 79,477 (19.9%) 47,929 11.2% 57,670 29.0% 20,888 (2.0%)
Refuse
3.96 1.44
Dump Fees
Water Sewer
171,583
8.6%
11.79 2.57 66.09
37,432 24.7%
Total Utilities Expense
961,979
9.2% 80,165
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