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Annual Financial Report 12/31/1983
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Annual Financial Report 12/31/1983
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Annual Financial Report
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12/31/1983
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CITY OF LINO LAKES, MINNESOTA <br />Statement 4 <br />CONDENSED COMBINED STATEMENT OF REVENUE, EXPENSES AND <br />CHANGES IN RETAINED EARNINGS - PROPRIETARY FUND TYPE <br />For The Year Ended December 31, 1983 <br />December 31, <br />1 <br />1 <br />1 <br />1983 1982 II Operating revenue: <br />Water sales $ 5,421 $ 5,838 <br />Sewer charges 27,763 21,404 <br />Other operating revenue 2,862 2,907 II <br />Total operating revenue 36,046 30,149 <br />Operating expenses: II Personal services 11,477 15,050 <br />Supplies 2,583 2,511 <br />Contractual services 806 2,554 II Repair and maintenance 7,810 9,828 <br />MWCC sewer charges 18,116 14,625 <br />Depreciation 21,842 21,156 <br />Utilities 1,830 1,814 <br />II <br />Sewer service charge 3,297 <br />Other 459 273 <br />Total operating expenses 68,220 67,811 <br />II <br />Operating (loss) (32,174) (37,662) <br />Non - operating revenue: 1 <br />Maintenance agreement - MWCC i 11,010 14,295 <br />Net income (loss) (21,164) (23,367) II <br />Other increases: <br />Credit arising from transfer of depreciation to II contributions from property owners 21,004 20,976 <br />Net income (loss) to retained earnings (160) (2,391) II <br />Retained earnings - January 1 7,087 9,478 <br />Retained earnings - December 31 $ 6,927 $ 7,087 II <br />The accompanying notes are an integral part of these financial statements. <br />1 <br />1 <br />1 <br />1 <br />
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