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Income Statement Report <br />CITY OF SAN MARCOS <br />Period: JUN-08 <br />FUND=685 (WASTE COLLECTION UTILITY FUND) <br /> Full Year <br />Budget YTD <br />Actual YID <br />Encumbrance Funds <br />Available Percentage <br />Remaining <br />REVENUES <br />CHARGES FROM CURRENT SERVICES 1,256,503 936,044 - 320,459 (25.50) <br />OTHER REVENUE - 350 - (350) 0.00 <br />TOTAL REVENUES 1,256,503 936,394 - 320,109 (25.48) <br />EXPENDITURES <br />CONTRACTED SERVICES 1,233,823 839,891 407,071 (13,138) (1.06) <br />OTHER CHARGES 17,750 - - 17,750 100.00 <br />TOTAL EXPENDITURES 1,251,573 839,891 407,071 4,612 0.37 <br />INCOME / (LOSS) 4,930 96,504 315,497 (6,399.53) <br />11