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COAL CREEK GOLF COURSE <br />DEPARTMENTAL INCOME STATEMENT - ELECTRIC AND PUMPING <br />FOR THE PERIOD ENDED <br />September 2012 <br />Month-to-dateYear-to-date <br />ActualBudgetVAR - F (U)AccountActualBudgetVAR - F (U) <br />4,109.393,000.00(1,109.39)Electricity Pumping Costs - PUMP24,520.3120,000.00(4,520.31) <br />4,109.393,000.00(1,109.39)Total Departmental Overhead Expenses24,520.3120,000.00(4,520.31) <br />Format revised 08/2010 <br />