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<br /> 2,116,829 <br /> (14,203) e. <br /> 18,891 , <br /> 137,647 <br /> 156,538 I <br /> 142,335 I <br /> 106,011 I <br /> 248,346 <br /> 4,531,721 I <br />$ 4,780,067 <br /> I <br /> .' <br /> , <br /> , <br /> <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 31,2002 <br /> <br />Enterprise <br /> <br />OPERATING REVENUE <br />Charges for services <br />Permit rees <br />Miscellaneous <br /> <br />$ 2,084,405 <br />1,183 <br />17,038 <br /> <br />TOTAL OPERA.TING REVENUE <br /> <br />2,102,626 <br /> <br />OPERATING EXPENSES <br />Personal services <br />Supplies <br />Other services and charges <br />Rent <br />Insurance <br />Utilities <br />Purchased services <br />Purchased water <br />Recycling charges <br />Sewer charges <br />Depreciation <br /> <br />405,678 <br />104,736 <br />168,143 <br />32,300 <br />28,030 <br />32,960 <br />27,375 <br />567,834 <br />59,233 <br />505,188 <br />185,352 <br /> <br />TOTAL OPERATING EXPENSES <br /> <br />OPERATING LOSS <br /> <br />NONOPERATING REVENUE <br />County recycling grant <br />Interest on investments <br /> <br />TOTAL NONOPERATING REVENUE <br /> <br />NET INCOME <br /> <br />CREDIT ARISING FROM REDISTRIBUTION OF DEPRECIATION <br />ON CONTRIBUTED ASSETS <br /> <br />NET INCREASE IN RETAINED EARNINGS <br /> <br />RETAINED EARNINGS, JANUARY 1 <br /> <br />RETAINED EARNINGS, DECEMBER 31 <br /> <br />See Notes to Financial Statements. <br /> <br />-9- <br /> <br />I <br />.- <br />- <br />I <br />I <br />I <br /> <br />I <br />I <br /> <br />I <br />