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Annual_Report_1975_001
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Annual_Report_1975_001
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ENTERPRT.SE FIIIVDS (Continued) <br />Liquor Dispensary Fund (Continued) <br />1975 19;4 1973 <br />Percent of Percent of Percent c�f <br />net income net income net income <br />Transfer to General � <br />Fund $ 90 000 129.54 �100 000 95.17 145 OQO 158.42 <br />Equivalent mill <br />rate of transfers <br />Secoer �perating Fund <br />Revenue <br />Sew�r charges <br />Other. <br />Total revenu� <br />Expenses <br />Disposal chaxges <br />Denreciation <br />Buildinos and equipment <br />Distribution system <br />Other <br />Total expenses <br />Net income <br />.61 <br />1975 <br />$47.4,393 <br />42,793 <br />$457.,186 <br />$1e2,557 <br />16,445 <br />82,772 <br />162,625 <br />$4i4,449 <br />32 737 <br />.• <br />1974 <br />$420,956 <br />34,483 <br />$455,469 <br />$172,396 <br />16,253 <br />81,552 <br />135,720 <br />$406,961 <br />�E8 508 <br />1.03 <br />1473 <br />$4085003 <br />24 804 <br />.�._-'- -- <br />$�32 , ;;�)7 <br />$373,256 <br />15,991 <br />81,?_83 <br />138,119 <br />$408,644 <br />�4_,_i. _£ <br />r1s discus::eu in �tote 2 to the financial staiements, dispusal r.harges refler_t the <br />amount paid by the City after applyi.ng credits issued by the MetropoliLan Waste <br />Control Commission. Sewer rates increased effective Januarq l, 1976. <br />4,T.a.ter Oper.ati�_Fund <br />Revenue <br />Water charges <br />Other <br />Total revenue <br />Expens�s <br />Water purchases <br />Depreci�tion <br />Luildinga an3 equipmer.t <br />Distribuii�n eystem <br />Other <br />Total expenses <br />Net income <br />$850,121 <br />120,920 <br />$971,i041 <br />$509,035 <br />37,782 <br />;6,2�o-1 <br />_16_ 5�497 <br />$788,555 <br />$182 486 <br />IV <br />$743,734 <br />116,897 <br />$860,b37 <br />$431,287 <br />36,442 <br />75,647 <br />147,683 <br />$691,059 <br />5�7,�° �572 <br />$566,833 <br />3'-: z137 <br />75� 970 <br />$399,854 <br />35,028 <br />9E,U51 <br />].45 ._442 <br />677 375 <br />73'S95 <br />
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