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CCP 05-30-2000
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CCP 05-30-2000
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5/8/2007 1:16:05 PM
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<br />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, 1999 <br /> <br />OPERATING REVENUE <br />Charges for services <br />Pennit fees <br />Recycling grant <br />Miscellaneous <br />SAC administrative fee <br /> <br />Enterprise <br /> <br />$ <br /> <br />2,239,183 <br />5,853 <br />19,490 <br />39,957 <br />74,550 <br /> <br />TOTAL OPERATING REVENUE <br /> <br />2,379,033 <br /> <br />OPERATING EXPENSES <br />Personal services <br />Supplies <br />Other services and charges <br />Insurance <br />Utilities <br />Purchased services <br />Purchased water <br />Recycling charges <br />Sewer charges <br />Depreciation <br /> <br />331,752 <br />90,443 <br />257,232 <br />39,238 <br />28,215 <br />19,416 <br />603,956 <br />56,693 <br />491,079 <br />176,856 <br /> <br />TOTAL OPERATING EXPENSES <br /> <br />2,094,880 <br /> <br />OPERATING INCOME <br /> <br />284,153 <br /> <br />NONOPERATING INCOME <br />Interest on investments <br /> <br />101,215 <br /> <br />NET INCOME BEFORE OPERATING TRANSFERS <br /> <br />385,368 <br /> <br />OPERATING TRANSFERS OUT <br /> <br />(78,528) <br /> <br />NET INCOME <br /> <br />306,840 <br /> <br />CREDIT ARISING FROM REDISTRIBUTION OF DEPRECIATION <br />ON CONTRIBUTED ASSETS <br /> <br />106,011 <br /> <br />RETAINED EARNINGS, JANUARY I <br /> <br />3,278,885 <br /> <br />RETAINED EARNINGS, DECEMBER 31 <br /> <br />$ <br /> <br />3,691,736 <br /> <br />See Notes to Financial Statements. <br /> <br />-9- <br /> <br />I <br />.. <br />I <br />I <br />. <br />. <br />. <br />. <br />. <br />.. <br />I <br />. <br />. <br />. <br />I <br />I <br />.1 <br />I <br />I <br />
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