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' Budqeted Genaral Local <br />Fund RaveIIusa Governmant Aid � <br />1991 $5,888,721 $ 11,600 .2 <br />1990 5�659�676 242�927 �.3 <br />1989 5�304�582 1,37�,861 25.9 <br />1988 4,887,392 848,496 17.4 <br />1987 4�84��345 848�507 17.5 <br />'1986 4���4,970 803�071 16.8 <br />1985 4�557,868 717�475 15.7 <br />1984 4�294�589 676�863 15.8 <br />1983 4�082�045 945�4�0 23.2 <br />1982 3�858,439 817,712 21.2 <br />i�ropri�ta,ri oparatioas <br />Snteroria• Funds <br />8nt�rpris• Fuads account for th• financinq of s�rvic�a to tha <br />gsn�ral public in Mhich all or aost of th� costa involved aza <br />paid in th� lorm of charq�a by ths ua�r of such s�rvice. Except <br />for o�rn}rahip, thoae funds clos�ly r�sambl� a privately-ownod <br />busia�as. <br />Th� San3tary S�M�r Yuad acaounts for th• op�ration of ths s�w�r <br />syat�m rith 9,407 custom�rs aurr�ntip b�inq bilUd. Th• City <br />r�ni�Ms its linanaial poaition and th� rat• structura aanually. <br />Ezc�as 'lund balancas ars us�d to liaanco curr�nt opuations. <br />Rat�a hav� incr�aa�d for all typ�s of ua�ra �ach yaar sincs 1984 <br />to cov�r incr�as�d cost fros ths l[�tropolitan ltaate Control <br />Commission (MWCC). 7lpprozimat�lp 80ic of th• seW�r operatinq �s- <br />p�ns�a, 3naludinq dopr�ciation on th• distribution systam, ara <br />!or sovaq� s�rvic� providod by th� 1[11CC. Conaoquently, tha sovor <br />rat�s ar• in a larq� part d�t�rainod by tha MWCC. B�vor rates <br />ars calculated to qonorat� r�v�nuea to offaet depr�oiation on <br />th• distribution syatem. Th� distribution aystem aseats Mere <br />originallp linanced by apacial asassamanta and future replacament <br />of th�as aeaeta ia planned to b� linanced by r�venuea. <br />B�lon ia a summary o! the aanitary aawer operationa: <br />�991 1990 <br />Oporatinq Revonu�a <br />IIser Charqea $ 2,236,718 $ 1,92�,919 <br />' Oth�= 109.635 20,�20 <br />Total Operatinq Revenuaa S 2,3�6,352 S 1.948,339 <br />Opsratinq Ezpenaaa <br />Disposal charq� - M1tCC <br />D�pr�ciatioa <br />Oth�r <br />Total Op�rating Eap�na�a <br />Op�ratinq Sncom� (losa) <br />ltonop�ratinq Rovonu�a <br />N�t Inoom• (loss) <br />1�9�8�694 <br />122�926 <br />357.285 <br />S 2,428,905 <br />$ (82�552) <br />146,578 <br />$ 64,026 <br />11 <br />1�343�674 <br />122,305 <br />625,708 <br />$ 2,091,687 <br />$ (143�348) <br />131.331 <br />$ ( 9,01�) <br />