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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 17 <br />ENTERPRISE FUND <br />WATER AND SEWER FUND <br />STATEMENT OF REVENUE, EXPENSES AND CHANGES IN RETAINED EARNINGS <br />For The Year Ended December 31, 1983 <br />December 31, <br />1983 1982 <br />Operating revenue: <br />Water sales $ 5,421 $ 5,838 <br />Sewer charges 27,763 21,404 <br />Other operating revenue 2,862 2,907 <br />Total operating revenue 36,046 30,149 <br />Operating expenses: <br />Personal services 11,477. 15,050 <br />Supplies 2,583 2,511 <br />Contractual services 806 2,554 <br />Repair and maintenance 7,810 9,828 <br />MWCC sewer charges 18,116 14,625 <br />Depreciation: <br />Purchased 838 180 <br />Contributed 21,004 20,976 <br />Utilities 1,830 1,814 <br />Sewer service charge 3,297 <br />Other 459 273 <br />Total operating expenses 68,220 67,811 <br />Operating (loss) <br />Non - operating revenue: <br />Maintenance agreement - MWCC <br />Total non- operating revenue <br />Net income (loss) <br />Other increases: <br />Credit arising from transfer of depreciation to <br />contributions from property owners <br />Net income (loss) to retained earnings <br />Retained earnings - January 1 <br />Retained earnings - December 31 <br />(32,174) (37,662) <br />11,010 14,295 <br />11,010 14,295 <br />(21, 164) (23,367) <br />21,004 20,976 <br />(160) (2,391) <br />7,087 9,478 <br />$ 6,927 $ 7,087 <br />The accompanying notes are an integral part of these financial statements. <br />
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