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City of Centerville, Minnesota <br />Statement of Revenues, Expenses <br />and Changes in Net Position <br />Nonmajor Proprietary Funds <br />For the Year Ended December 31, 2021 <br />603604605 <br />Storm Garbage Recycling Total <br />Operating Revenues <br />Charges for services$ 130,799$ 205,798$ 57,902$ 394,499 <br />Operating Expenses <br />Salaries and benefits 28,345 - - 28,345 <br />Other services and charges 6,762 199,376 52,407 258,545 <br />Depreciation 36,611 - - 36,611 <br />Total Operating Expenses 71,718 199,376 52,407 323,501 <br />Operating Income 59,081 6,422 5,495 70,998 <br />Nonoperating Revenues <br />Interest earnings (loss) 89 (29) (22) 38 <br />Intergovernmental 131,552 - - 131,552 <br />Total Nonoperating Revenues 131,641 (29) (22) 131,590 <br />Change in Net Position 190,722 6,393 5,473 202,588 <br />Net Position, January 1 1,071,063 (1,117) 4,695 1,074,641 <br />Net Position, December 31$ 1,261,785$ 5,276$ 10,168$ 1,277,229 <br />76 <br /> <br />