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CITY OF CENTERVILLE, MINNESOTA <br /> COMBINED STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS <br /> ALL PROPRIETARY FUND TYPES <br /> YEAR ENDED DECEMBER 31, 1995 <br /> Enterprise <br /> OPERATING REVENUE <br /> Charges for services $158 725 <br /> Hook -up fees and unit charges 99 690 <br /> TOTAL OPERATING REVENUE 258 415 <br /> _ OPERATING EXPENSES <br /> Personal services 13 510 <br /> Supplies and maintenance 5 552 <br /> Other services and charges 16 495 <br /> Inspection and permit fees - 1 453 <br /> Utilities 4 863 <br /> MWCC- disposal charges 115 365 <br /> Depreciation 23 280 <br /> TOTAL OPERATING EXPENSES 180 518 <br /> OPERATING INCOME 77 897 <br /> NONOPERATING REVENUE <br /> Interest on investments 27 647 <br /> NET INCOME BEFORE OPERATING TRANSFERS 105 544 <br /> OPERATING TRANSFERS OUT (11 000 <br /> NET INCOME 94 544 <br /> CREDIT FOR DEPRECIATION ON CONTRIBUTED ASSETS 7 100 <br /> INCREASE IN RETAINED EARNINGS 101 644 <br /> RETAINED EARNINGS, JANUARY 1 894 001 <br /> RETAINED EARNINGS, DECEMBER 31 5995 645 <br /> See Notes to Financial Statements. <br /> -7 <br />