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Form K1 <br />With Comparative <br />Sales and Cost of Sales <br />Sales <br />Cost of sales <br />Gross profit <br />Operating revenues <br />User charges <br />Other <br />Total operating revenues <br />NT OF REVENUES <br />EARNINGS - ALL <br />ND CHANGES IN <br />FUNDS <br />S�IBER 31, 1985 <br />Year Ended December 31, 1984 <br />Operating expense <br />Personal service <br />Supplies <br />Other services and charges <br />Depreciation on property acquired with own funds <br />Depreciation on contributed property <br />Total operating expenses <br />Operating income (loss) <br />Nonoperating revenues (expenses) <br />Interest on investments <br />Interest - Metropolitan Waste Control Commission <br />General property taxes <br />State homestead credit <br />Interest on bonds <br />Other <br />Total nonoperating revenues (expenses) <br />Income (loss) before operating transfer <br />Operating transfers - In (out) <br />Transfer (to) from Permanent Improvement Fund <br />Total operating transfers - In (out) <br />Net income (loss) <br />Depreciation on contributed assets charged <br />to contributions <br />Increase (decrease) to retained earnings <br />Retained earnings January 1 <br />Retained earnings December 31 <br />-61- <br />Liquor <br />$(224,127) <br />$(224,127) <br />$(224,127) <br />$(224,127) <br />224,127 <br />$ -0- <br />Sanitary <br />Sewer <br />$1,659,534 I. <br />48,398 <br />$1,707,932 <br />$ 165,211 <br />24,499 ' <br />1,546,568 ' <br />12,520 <br />93,757 '. <br />$1,842,555 i, <br />$ (134,623) <br />$ 68,849 <br />46,440 <br />$ 115,289 <br />$ (19,334), <br />$ (19,334) <br />93,757 <br />$ 74,423 <br />2,662,618 <br />$2,737,041 'i <br />