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Form K 2 <br />CITY OF KOSEVILLE, MINNESOTA <br />COMBINING STATEMENT OF CHANGES IN FINANCIAL POSITION - <br />ALL ENTERPRISE FUNDS <br />YEAR ENDED DECEMBER 31, 1982 <br />With Comparative Totals For Year Ended December 31, 1981 <br />Sources of working capital <br />Operations <br />Income before operating transfers and extraordinary item <br />Items not requiring working capital <br />Depreciation <br />Total from operations before extraordinary item <br />Extraordinary - Remaining balance of deferred gain from sale of <br />sewer mains and laterals to Metropolitan Waste Control <br />Commission �� <br />Total from operations <br />Meter deposits <br />Long-term receivable <br />Contributions in aid of construction or other funds <br />Tota1 sources of working capital <br />Uses of working capital <br />Additions to property and equipment <br />Gurrent installment of long-term debt <br />Deferred credit <br />Transfers to other funds <br />Total uses of working capital <br />Net increase (decrease) in working capital <br />Elements of net increase (decrease) in working capital <br />Cash <br />Investments <br />Accounts receivable <br />Taxes receivable <br />Accrued interest receivable <br />Due from other funds <br />Due from other governments <br />Prepaid expense <br />Inventories <br />Due to other funds <br />Due to other governments <br />Accounts payable <br />Accrued expenses <br />Deferred credit <br />Net increase (decrease) in working capital <br />-70- <br />Li uor <br />$ 63,222 <br />715 <br />$ 63,937 <br />$ 63,937 <br />$ 63,937 <br />$ 200 <br />21,317 <br />$ 21,517 <br />S 42.420 <br />$( 16,886) <br />70,000 <br />( 490) <br />99 <br />( 9,495) <br />( 808) <br />$ 42.420 <br />