12/27/15 LPSD Profit and Loss Standard Refuse and Recycling as prepared by clerk

	A	B	C	E	F	H	J
1	2015 Profit and Loss Standard			Refuse and Recyling			Lake Poinsett Sanitary District
2							19553 US HWY 81 Lake Poinsett
3							Arlington SD 57217
4		Income
5			Seasonal Service	48,834
6			Year Round Service	29,663
7			Prorated Service	1,105
8			Late Fee Income	670
9			Adminsitrative Fee Income	630
10			Total Income	80,902
11
12
13		Gross Profit		$80,902
14
15		Expense
16			Payments to Brookings Dumpster Service
17			2015 Services	73,345
18			2014 Services	43,526
19			2013 Services	12,097
20			2012 Serivices	7,386
21			Postage	1,057
22			Payment for Damages	400
23			Annual Cleanup Expense	2,155
24			Bank Service Charge / Checks	418
25		Total Expenses		$140,383
26
27		Net Income		($59,481)	***	prepared by Bradylee McGeough
28						Business Manager and Clerk of District
29
30		***	Previous year's amount owed were not accrued for those years,
31			resulting in a net loss for 2015. However, the cash balance
32			of the account remained positive.
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100