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<br />SEWER FUND
<br />
<br />The following graph presents five years of operating results for the Sewer Fund:
<br />2016 2017 2018 2019 2020
<br /> Oper Rev $1,989,066 $1,723,699 $1,769,466 $1,892,740 $1,870,850
<br /> Oper Exp Excl Dep $1,362,274 $1,615,427 $1,467,028 $1,442,919 $1,466,453
<br /> Oper Inc Before Dep $626,792 $108,272 $302,438 $449,821 $404,397
<br />$–
<br /> $200,000
<br /> $400,000
<br /> $600,000
<br /> $800,000
<br /> $1,000,000
<br /> $1,200,000
<br /> $1,400,000
<br /> $1,600,000
<br /> $1,800,000
<br /> $2,000,000
<br /> $2,200,000
<br />Sewer Fund
<br />Year Ended December 31,
<br />
<br />The Sewer Fund ended 2020 with a net position of $6,598,119, an increase of $185,370 from the prior
<br />year. Of total net position, $5,671,491 represents the net investment in capital assets, leaving $926,628 of
<br />unrestricted net position.
<br />
<br />Sewer Fund operating revenues for 2020 were $1,870,850, a decrease of $21,890 compared to last year,
<br />due largely to a reduction in usage by businesses caused by the COVID-19 pandemic, with more people
<br />working remotely. Operating expenses for 2020 (excluding depreciation of $189,459) were $1,466,453,
<br />an increase of $23,534 from the prior year, due to an increase in sewer charges.
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