Issuu on Google+

MIINTCIIAL GOVEf,XMENT Of CIJLION STATEMENT OF INCI'ME AND IXPENSES For

(w{r

tl. Qu,r.r

En.L<l

Ja

Ca..ni* F'ttc

a.

30,

,rl,

CY 2or I )

T X NETANUE |9,3t2.27

231)729 tqlql.00

PEFryT6fa Td spei.l &ndi@l Toi.l l4dT.q

re;.8t.r5 7t251.t5

T n@

94J66 35

atTJrrJS

79.i,t,,,at

GANIIAL INCOME ACEOI]'IIT

IdaEl Ratu AlLtrdl

Wdgh!nMalG Firhry Rrdrl Fa

3t.927 65

5r.ga

ridiiir& Li6nq F6 Mdd Vdi.L.

Us

15

1,,1t5.00

CL4e

P@it!& U€B FiEdh.!i6 T.nl!a.ll.ndti* Othq

Cl6c d

Cqii6anin

49,t50 3l)

---Effidl

roao,lrL6

F6

ort6SdEtre Toril sdn [EI. 1OTAL OPERAIINC INCOME

2rt.32a.1a r12}45,1a

I

--g-sr!-o-l ---ninlatril 1


MIhAOPAL COVENNMENT

OT CIJLION

STATEMENT OF IIICT'ME AND EXPENIES

Fd

(Yrli

ri. Q-rrr Frhd J-. L C6F d{ FiElBbrCY

rxtElrs&s s'EiB-dwr!€ sd!6..dw+6.R.s!in

sdrEadw{B{d'el SdtEdwE-EEEE othEcarDa$ri@ P66rd Edaf R.r.f Arrtbd cdDadn 'n ^rdrrG Trqal.E^lb*@ R.pt!5.h^rloe!tE CldlD!runIm^Iose $ndr.G,L.ldv&Orlar,I@e Pr.dEiviN^llre .,kh;d{,*

MdYr,ry-EnBdlg r/rdxffiEa.cs Plr-rbn cffibwtu Td||lDllaEBc66 o EPdmlBd66 H..lr[ wdt6! Bcfic

Idlh.udEtE

M II{TENANCE AND oTHER OD€RATINC Ed

SdrSi? E +@.

Tni.in8!n SoiE S,4lt6

I I I I I I I I I I I I

3t,2$.00

I I

643162 50 3t7,625.00 8Ct15.@

t23,m)m

I

I I

ks"nv;

Tri.,g

2

rrrl

Eac

I I

203J50.00

I I I

45529220

I

213.1fi.$

I

@,D5.m

I I I

34t,&2.11

I

I

2X250@

3,121.00

I

IllJ!O,aro.?t

EXDENSES

tJ53,03432

5q15lm

d M&id Etpe

A@EraLFd E4tu 213,395.m

lat,15.50


MUMCIPTI, COI'ETNMEIYI OT CULION STATf,MENT OF INCOME AND f,XfENSTS Fo. th. Qurrr.r End.d JuE 30, 2Ol2

(Witl Cmp.rdE

risuc

for CY

mll

)

Arionvz@loeical Suppli6 Expqs M.dicrl Do .l & L.boatcy Suppli6 Expoe G!$li.c, Oil and Lxkimts Exra* Asricuhnl SrDrlie Exp@s.

P66gc.id Deli!.ry F

r"*

Mot@hip DlB CotriburiN Pilrirg & Bindins'nd E\p6s

T@po.llid

E

& Deliv(ry

21222 50

E&6s

ritul,MbrsuiLlih Savi6

Orhe.

Pofesi.nd

Sfli6

RlpanrdM a'&O6rrindi@

R.r!n fll M.ir@OIte Buitdil8 Ofiâ&#x201A;Ź EquipMt FnillE .!d Fi{lE Rcpur lld 0l,@Hcpid & H..lth Ctu Rlpan rad brihlllE Otls Snxnre Repln rnd m.ih@,Oin@ EquipMt R.pan ind M.i16@ IT EquiptM R.p.n ud Mrilo&.-Com EquiDnEr

T:rntfldil

R!p.n dd Rep6n dld

,nd

Equipd

M,ib'lEH6r1, Equipd

Maitu

orhd Mehiui6

R.Drn.nd MrihlEMo1d v.[icl6 R.p!n .nd M.it otu-Wlrds!ft

21,2@.AJ


MTJ^,ICIPAI GOVENNiTENT O' CULION STATEMEM OA INCOME AND EXPENSES ror rh€ Qu..cr End.d J@ 3t . 2ot (With Co6r'mri* ilsm for Cy 20 )

!

R4rn !d M.it6@Ror& Hird)6 RlDri d MrilqrcArns rd IIe R.p.n &d M.iLn@llri8 io. Ce.ts Coihdarid. bEnise& Erh ordior) bd IdEItle od Cd6&l1d EeqE

263,632.50

Mi;lsud Epos

Ill'llli@ Pmim r.d Orha F6 T.s Dnis @d Li..6 ExDa$ 8.d.li!y Bdd Pr@im

T!x.s!

&pEini@ ExpoFotr@

BDitditrE

Dlreirtio Exp6e-Solet &ildins D+Giirid Eryo*E6pir.l od H6tt

D.pEieio EqEMrrd Shu8tGhd& D.prcidir ExIas€4dE SturG Ofte Equipbr,! Fmitu ..d Fi*G D(pft iai@ ExDae4tre EquiD@rr DcDEi.tih

Ex!@IMibE ed

FixaE EreaGIT Equip@t D.pEiri@ EecnFl,ibory Bsks M..[iFi6 rln Equi@tur

D+rillid

Drfl-i i6 ExpasMrhiEi6

D(,Eiii@ Expos^srioultud FistEy D.prEirri@Exp@C@ EuiD@l

D(p@nrd6 ExAae4osl. od Hary E4!ip. Dependd ErToEEFiEfi gttins EquiEE

D.plai,tio ElpasMedic.t Ddld

Dr,6irim

Equip

ExoaeMcliory Equip@r

DQ@irti@ E4aeSDdk EquiD.d Er.plEi,{i@ Expasor[r M.ctaiy EqUp. ToBpdtu ..d ryuonan DA@i.rioo Elrdeolns Tii{odni[ EquiD.


MUMOPAL @T,4&IMENT OT CULION STATEMEM OF INCOME AND EXPENSES

ro.rn QurtdFzrt d JuE3o,2012 (wit[ CoDr.r.riE Fisu6 ror Cy a)r r I

DcrErnn{ ExF.eM& Vohictd TOTAL OPERAIINC EXPENSIE INCOME FROM OPEMTIONS FINANCIAL EXPENSES

Fimi,l Erp.M

IEm

b.l@ Suds'd6, DorM ,nd Eft,rdu&y te4 LESsi Subsit b olnE te.l covmt Unir. Slbsi&10 ollE N.liqd coM Sub6idy

Subsdy

b NGC|/m s b Ort6 Fdd.

llw b€fG Exltudiu.y llqre Add(la Erf. Ordiddy Exp@ NET INCOME

P'\^' M"nl"tp"l

A.--t""


Statement of Income and Expense-GF June 2012