| Revenues | Budget 2007-08 |
| Production assessment | $38,000 |
| Interest income | $50 |
| Total revenues | $38,050 |
| Expenditures | |
| Labor and benefits | |
| Administration | $9,552 |
| Meter reading | $3,408 |
| Engineering | $5,000 |
Meter installation & certification (Mental Physics and Blue Skies CC) |
$3,500 |
| Legal | $5,000 |
| Audit fee | $1,500 |
| Directors' fee's | $2,500 |
| Miscellaenous | $250 |
Total expenditures |
$30,710 |
Net income (loss) |
$7,340 |