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ENT ERPFISE FUNDS (Continued)
<br />Sewar Operating Fund
<br />Revenue
<br />Se�aer charges
<br />Other
<br />Total revenue
<br />1976
<br />$ 551,246
<br />49,310
<br />$ 600,556
<br />1975
<br />$ 414,393
<br />-__ 42 793
<br />$ 457,186
<br />1974
<br />$ 420,986
<br />34,483
<br />$ 455,469
<br />Expenses
<br />� D isposal charges $ 278,Og7 $ 162,557 $ ll2,396
<br />I Depreciation
<br />Buildings and equipment 18,131 16,495 16,293
<br />Distribution system 83,592 82,772 81,552
<br />, � Ottier 168,147 162,625 136,720
<br />Total expenses $ 547,957 $ 424,449 $ 406,961
<br />� Net income $ 52.599 $ 32.737 $ 48,508
<br />As discussed in Note 2 to the financial statements, disposal charges reflect the
<br />' amount paid by the City after applying credits issued by the Metropolitan Waste
<br />'' Control Commission. Sewer rates increased effective January 1, 1976.
<br />.��... Water Operating Fund
<br />Revenue
<br />Water charges
<br />' Other
<br />`�' Total revenue
<br />-- Expenses
<br />Water purchases
<br />Depreciaeion
<br />, Buildings and equipment
<br />Distribution system
<br />Other
<br />Total expenses
<br />Net income
<br />Golf Fund
<br />Revenue
<br />Green fees and rental fees
<br />Other
<br />Total revenue
<br />Expenses
<br />Personal services
<br />Interest expense
<br />Depreciation
<br />Other
<br />Total expenses
<br />Net income
<br />$ 1,012,981
<br />125,068
<br />$ 1,138,049
<br />$ 637,867
<br />39,125
<br />78,410
<br />196,023
<br />$ 951,425
<br />$ 186.624
<br />$ 89,359
<br />6,552
<br />$ 95,911
<br />$ 33,698
<br />7,500
<br />6,495
<br />32,799
<br />$ 80,492
<br />�_15 419
<br />V
<br />$ 850,121
<br />120,920
<br />$ 971,041
<br />$ 509,035
<br />37,782
<br />76,241
<br />165,497
<br />$ 788�555
<br />$ 182.486
<br />$ 85,432
<br />5,050
<br />$ 90,482
<br />$ 38,912
<br />8,100
<br />6,663
<br />21,240
<br />$ 74,915
<br />$ 15 567
<br />$ 743,734
<br />116,897
<br />$ 860,631
<br />$ 431,287
<br />36,442
<br />75,647
<br />147,683
<br />$ 691,059
<br />$ 169 572
<br />$ 74,449
<br />8,29G
<br />$ 82,745
<br />$ 37,882
<br />8,400
<br />6,620
<br />15 �, +62
<br />$ 68, °.64
<br />�_ 14.381
<br />
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