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460.76 <br />0.00 <br />460.76 <br />2,000.00 <br />0.00 <br />2,000.00 <br />COAL CREEK GOLF COURSE <br />DEPARTMENTAL INCOME STATEMENT ELECTRIC AND PUMPING <br />FOR THE PERIOD ENDED <br />March 2011 <br />Actual <br />Month -to -date <br />Budget <br />VAR F (U) <br />Account <br />Actual <br />Year -to -date <br />Budget <br />VAR F (U) <br />1,539.24 <br />0.00 <br />1,539.24 <br />Electricity Pumping Costs PUMP <br />Miscellaneous Expense- PUMP <br />Total Departmental Overhead Expenses <br />3,311.27 <br />(3,042.37) <br />268.90 <br />4,000.00 <br />0.00 <br />4,000.00 <br />688.73 <br />3,042.37 <br />3,731.10 <br />Format revised 08/2010 <br />