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<br />En[erprise funds
<br />Reserved to offset furure years service
<br />Reserved to offset chazges future operations
<br />Total
<br />Inremal Service funds
<br />Reserved for claims
<br />Total
<br />Grand To[al
<br />$ 2,680,203
<br />�,�,216
<br />$ 4.4�9.419
<br />$ 19�6.b72
<br />$ 1,95�.672
<br />_b 55.54_1
<br />D�sigaated
<br />�32 �5 922
<br />No[e 1�Segman�InformationfoLEnterprise_Funds
<br />The City maintains five Enterprise funds which provide sewer, water, golf, solid waste and storm drainage services. Segment
<br />information for the year ended December 31, 1995, was as follows:
<br />Sanitary Salid Storm
<br />Ss�er 3�' ter }i'asYe Drainage �olf Tntal
<br />Sales
<br />Operating revenues
<br />Depreciation
<br />Operating income (loss)
<br />Other nonoperating
<br />revenues & transfers
<br />Net Income (Loss)
<br />Property & equipment
<br />Additions
<br />Net working capital
<br />Total assets
<br />Fund equity
<br />Contributed
<br />Retained earnings
<br />Total equity
<br />Fund equity
<br />January 1, 1995
<br />Net income (loss)
<br />December 31, 1995
<br />$ 2,976,380
<br />82,453
<br />141,791
<br />$ 3,101,338 $ 274,987
<br />219,545 5,602
<br />(302,787) 13,914
<br />92.524 ��358
<br />$�34315 $�392,787) �15 2Z2
<br />$ 331,199
<br />_1.fz55,324
<br />$�,15$,Q2Q
<br />$ 5,424,024
<br />z_FRn 203
<br />$ 8 104 227
<br />$ 708,797
<br />- �93,8�3
<br />$1Q381,Q73
<br />$ 7,045,764
<br />�b2,357
<br />$ 7 60B,121
<br />$ 31,652
<br />$ 511,783 221,871
<br />163,098 22,570
<br />113,461 (43,526)
<br />$ 31,652
<br />'7,086,359
<br />493,268
<br />(�7,147)
<br />�7,526 __34�815 �15,454
<br />�20Q 717 $ __(R.71o) � 38,807
<br />$ 820 $ 126,625 $ 43,429 $ 1,210,870
<br />_._21,SSB �208,852 �42,574 _ 3,492,1b6
<br />$�3,239 $12�443024 $S,OQZ,624 $32,462,985
<br />$ 55,000 $11,619,436 $ 65,809 $ 24,210,033
<br />(1,8Z2? R1Q,742 _42Z,11Z �.928.542
<br />$___53,123 $12 43Q,178 $ 992,926 $29,18H,5Z5
<br />$ 7,869,912 $ 7,910,908 $ 37,851
<br />�39_315 �302,7B7a ��222
<br />$_8�04 221 $ 7 608,121 �533123
<br />L'[:3
<br />$ 2,229,461 $ 1,001,636 $29,049,768
<br />�90,Z11 (8,7t0) _138,SQZ
<br />$12430�78 $-922,926 $22,18.8.575
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