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Annual_Report_1995_001
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Following is a summary of the water operations: <br />Operating Revenues <br />User Charges <br />Other <br />Total Operating Revenues <br />Operating Expenses <br />Water Purchased From <br />City of St Paul <br />Depreciation <br />Other <br />Total Qperating Expenses <br />Operating (I,oss) <br />Nonoperating Revenues <br />Net (I,oss) <br />y, . <br />$2,921,014 <br />t t ,744 <br />�„9�,75R <br />$2,514,974 <br />150,819 <br />�4�. 80� <br />�., ] t ,595 <br />$ (2'78,837) <br />—2� <br />$ (276.0711 <br />$3,101,338 <br />� <br />$2,564,148 <br />219,545 <br />620,432 <br />�3,�,� <br />$ (302,787) <br />. � . <br />The Golf Fund accounu for the operation of one, par-three, nine-hole golf course. The golf <br />course was purchased in 1967, and the annual profits from the user charge have been sufficient <br />to cover all operating and capital cosu since the purchase date. <br />Green fees were increased in 1995 to $6.50 per round. <br />The City's golf operauon has continued to be sound financially during 1945, even though a small <br />loss was incurred. Weather conditions and several new area courses opening in 1995 resulted in <br />a decline of revenue. The City expects that 1996 and 1997 improvemenu will continue to keep <br />the course competitive in the coming years. Even though green fees have been increased slighdy <br />each yeaz, the course remains very competitive with ihe other metro facilities. <br />Below is a summary of golf operations: <br />Operating Revenues <br />Gross Profiu on Merchandise Sold <br />User Charges <br />Other <br />12 <br />l�a <br />$ 15,451 <br />247,944 <br />1,720 <br />$ 11,180 <br />220,640 <br />7 ,231 <br />
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