Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN WORKING CAPITAL <br />SEWER ENTERPRISE FUND <br />For the Year Envied Decernber:31, 2006 <br />Sewer Fund <br />(Total All <br />Proprietary <br />Funds) <br />Operating Revenues <br />Charges for services <br />$ 4.7,052. <br />operating Expenses <br />Depreciation <br />980 <br />Power and pumping- Utilities <br />121922 <br />Engineering fees <br />11;102. <br />Repairs and rnaintenance <br />500 <br />Outside services <br />5;401 <br />Miscellaneous <br />1,6.15. <br />Total Operating Expenses <br />32,520 <br />Operating Income: <br />14,532 <br />Nonoperating Revenues <br />Interest income 5;175 <br />Net Income Before Transfers 19,708 <br />Sources and (Uses) of Working.. Capital <br />Net Income Before Transfers $ 19,708 <br />Depreciation 980 <br />Transfers Out __(150,000) <br />(Decrease) in Working Capital $ (129,312) . <br />