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COAL CREEK GOLF COURSE <br />DEPARTMENTAL INCOME STATEMENT - ELECTRIC AND PUMPING <br />FOR THE PERIOD ENDED <br />December 2012 <br />Month-to-dateYear-to-date <br />ActualBudgetVAR - F (U)AccountActualBudgetVAR - F (U) <br />2,729.041,000.00(1,729.04)Electricity Pumping Costs - PUMP34,554.5825,000.00(9,554.58) <br />2,729.041,000.00(1,729.04)Total Departmental Overhead Expenses34,554.5825,000.00(9,554.58) <br />13 <br />Format revised 08/2010 <br />