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ENTERPRISE FUND FOOTNOTES <br />[•] The accrual basis of accounting is used, however, no depreciation is shown. <br />[0] Information is taken from a cash receipts and disbursements statement. <br />[1] The water utility operations include the sewer and garbage collection enterprise fund <br />operations. <br />[2] The water utility operations include the garbage collection enterprise fund <br />operations. <br />[3] The water utility operations include the sewer enterprise fund operations. <br />[4] The electric utility operations include the water enterprise fund operations. <br />[5] Water purchased from the city of St. Paul. <br />[6] The electric utility operations include the sewer enterprise fund operations. <br />[7] A joint powers agreement between the cities of Albertville, Hanover, and St. Michael, <br />and the town of Frankfort. <br />[8] The electric utility operations include the heat enterprise fund operations. <br />[9] The electric utility operations include the gas enterprise fund operations. <br />[10) The breakdown of interest payments and depreciation was unavailable. <br />[11] The hospital operations include the nursing home operations. <br />[12] The enterprise fund fiscal year end is April 30th. <br />[13] The enterprise fund fiscal year end is June 30th. <br />[14] The enterprise fund fiscal year end is September 30th. <br />[15] The operations were shown in the Special Revenue Funds, an Enterprise Fund <br />treatment is preferred. <br />[16] The municipal liquor store discontinued on -sale operations during the current year. <br />[17] The electric utility operations include the garbage collection enterprise fund <br />operations. <br />[18] The sewer utility operations include the garbage collection enterprise fund operations. <br />[19] The debt payments are also shown in Table 4A. <br />[20] Under construction during the current year. <br />[21] The enterprise fund discontinued operations during the current year. <br />[22] Non - operating income includes the gain on the sale of fixed assets. <br />[237 The enterprise fund is shown on the modified accrual basis of accounting. <br />[24] The operations were shown in the General Fund, an Enterprise Fund treatment is <br />preferred. <br />158 <br />