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<br />CITY OF CENTERVILLE, MINNESOTA <br />COMBINED STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS <br />ALL PROPRIETARY FUND TYPES <br />YEAR ENDED DECEMBER 31,2002 <br /> <br />TOTAL OPERATING EXPENSES <br /> <br /> Enterprise <br />$ 406,235 <br /> 68,029 <br /> 36,087 <br /> 53,423 <br /> 4,359 <br /> 109,200 <br /> 59,246 <br /> 330,344 <br /> 75,891 <br /> 48,827 <br /> 167,122 <br /> 203,504 <br /> (26,021 ) <br /> 393,432 <br /> 469,323 <br /> (548,397) <br /> (79,074) <br /> 39,568 <br /> (39,506) <br /> 3,231,876 <br />$ 3,192,370 <br /> <br />OPERATING REVENUE <br />Charges for services <br /> <br />OPERATING EXPENSES <br />Personal services <br />Supplies and maintenance <br />Other services and charges <br />Utilities <br />MCES disposal charges <br />Depreciation <br /> <br />OPERATING INCOME <br /> <br />NONOPERATING REVENUE (EXPENSE) <br />Interest on investments <br />Special assessments <br />Hook-up fees and unit charges <br />Interest expense <br /> <br />TOTAL NONOPERATING REVENUE (EXPENSE) <br /> <br />INCOME BEFORE OPERATING TRANSFERS <br /> <br />OPERATING TRANSFERS OUT <br /> <br />NET LOSS <br /> <br />CREDIT FOR DEPRECIATION ON CONTRIBUTED ASSETS <br /> <br />NET DECREASE IN RETAINED EARNINGS <br /> <br />RETAINED EARNINGS, JANUARY 1 <br /> <br />RETAINED EARNINGS, DECEMBER 31 <br /> <br />See Notes to Financial Statements. <br /> <br />-8- <br />