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2004-03-10 CC Meeting
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2004-03-10 CC Meeting
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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 /> Enterprise <br />OPERATING REVENUE <br />Charges for services $ 406,235 <br />OPERATING EXPENSES <br />Personal services 68,029 <br />Supplies and maintenance 36,087 <br />Other services and charges 53,423 <br />Utilities 4,359 <br />MCES disposal charges 109,200 <br />Depreciation 59,246 <br />TOTAL OPERATING EXPENSES 330,344 <br />OPERATING INCOME 75,891 <br />NON OPERA TlNG REVENUE (EXPENSE) <br />Interest on investments 48,827 <br />Special assessments 167,122 <br />Hook-up fees and unit charges 203,504 <br />Interest expense (26,021) <br />TOTAL NONOPERATING REVENUE (EXPENSE) 393,432 <br />INCOME BEFORE OPERATING TRANSFERS 469,323 <br />OPERATING TRANSFERS OUT (548,397) <br />NET LOSS (79,074) <br />CREDIT FOR DEPRECIATION ON CONTRIBUTED ASSETS 39,568 <br />NET DECREASE IN RETAINED EARNINGS (39,506) <br />RETAINED EARNINGS, JANUARY 1 3,231,876 <br />RETAINED EARNINGS, DECEMBER 31 $ 3,192,370 <br /> <br />See Notes to Financial Statements. <br />
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