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CITY OF ARDEN HILLS,MINNESOTA ' <br /> COMBINED STATEMENT OF REVENUE,EXPENSES AND CHANGES IN RETAINED EARNINGS <br /> ALL PROPRIETARY FUND TYPES , <br /> YEAR ENDED DECEMBER 31,2000 <br /> Enterprise ' <br /> OPERATING REVENUE <br /> Charges for services $ 2,330,507 <br /> 5,990 <br /> Permit fees ' <br /> 49,827 <br /> Miscellaneous <br /> 41,750 <br /> SAC administrative fee <br /> TING REVENUE 2,428,074 <br /> TOTAL OPERA <br /> OPERATING EXPENSES , <br /> 342,529 <br /> Personal services <br /> 656,903 <br /> Supplies <br /> Other services and charges 187,318 ' <br /> 33,478 <br /> Insurance 28,998 <br /> Utilities <br /> Purchased services 18,814 ' <br /> 578,080 <br /> Purchased water <br /> Recycling charges 56,568 <br /> 495,420 <br /> Sewer charges ' <br /> 197,848 <br /> Depreciation <br /> TOTAL OPERATING EXPENSES 2,595,956 •' <br /> OPERATING INCOME (16282) <br /> NONOPERATING REVENUE ' <br /> Community development block grant 1 ,695 <br /> 19 <br /> County recycling grant 19,554 ' <br /> 191,689 <br /> Interest on investments <br /> TOTAL NONOPERATING REVENUE 359,938 ' <br /> NET INCOME BEFORE OPERATING TRANSFERS 192,056 <br /> OPERATING TRANSFERS OUT (57,349) , <br /> NET INCOME 134,707 <br /> CREDIT ARISING FROM REDISTRIBUTION OF DEPRECIATION <br /> ON CONTRIBUTED ASSETS 106,011 <br /> RETAINED EARNINGS,JANUARY 1 3,691,736 <br /> RETAINED EARNINGS,DECEMBER 31 $ 3,932,454 <br /> See Notes to Financial Statements. <br />