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<br /> -------------------- <br /> I <br /> CITY OF ARDEN HILLS, MINNESOTA .1 <br />COMBINED STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS <br /> ALL PROPRIETARY FUND TYPES I <br /> YEAR ENDED DECEMBER 31, 1996 <br /> Entet:prise I <br />OPERATING REVENUE <br />Charges for services $ 2240372 <br />Permit fees 7986 <br />Recycling grant 19127 I <br />Miscellaneous 79179 <br />Meter deposits, less cost 3055 <br />SAC administrative fee 34 000 <br /> TOTAL OPERATING REVENUE 2383719 I <br />OPERATING EXPENSES I <br />Personal services 313 086 <br />Supplies 36138 <br />Other services and charges 288 071 <br />Insurance 39 246 I <br />Utilities 6202 <br />Purchased services 10 720 <br />Purchased water 533 466 <br />Recycling charges 62 355 I <br />Sewer charges 576 200 <br />Depreciation 154 104 <br /> TOTAL OPERATING EXPENSES 2019588 -I <br />OPERATING INCOME 364131 <br />NONOPERATING INCOME I <br />Interest on investments 76 699 <br />NET INCOME BEFORE OPERATING TRANSFERS 440 830 I <br />OPERATING TRANSFERS OUT (72 699) <br />NET INCOME 368131 I <br />CREDIT ARISING FROM REDISTRIBUTION OF DEPRECIA 110N <br />ON CONTRIBUTED ASSETS 106 011 <br />INCREASE IN RETAINED EARNINGS 474 142 I <br />RETAINED EARNINGS, JANUARY I I 890 699 I <br />RETAINED EARNINGS, DECEMBER 31 $2364841 <br /> I <br /> I <br />See Notes to Financial Statements. el <br /> -8- I <br />