EAST FORK SWIMMING POOL DISTRICT
SUMMARY FISCAL REPORT (JULY 1, 2021) PROPRIETARY FUND
Actual year ending 6/20/2020 Estimated year ending 6/30/2021 Final approved budget year ending 6/30/2022
Total Revenue Operating 390,999 622,631 300,294
Total Operating Expenses 2,194,469. 2,285,186 2,165,718
Operating Income (loss) -1,803,470. -1,662,555 -1,865,424
Total Non-Operating Revenue 2,399,360 2,396,916 2,690,744
Total No-Operating Expense. 0 0 0
Net Income (loss) before transfers 595,890 734,361 825,320
Pub: June 17, 2021
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