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ENTERPRISE FUND FOOTNOTES <br />[ *7 The accrual basis of accounting is used, however, no depreciation <br />is shown. <br />[O] Information is taken from a cash receipts and disbursements <br />statement. <br />[1] The water utility operations include the sewer and garbage <br />collection enterprise fund operations. <br />[2] The water utility operations include the garbage collection <br />enterprise fund operations. <br />[3] The water utility operations include the sewer enterprise fund <br />operations. <br />[4] The electric utility operations include the water enterprise fund <br />operations. <br />[5] Water purchased from the city of St. Paul. <br />[6] The electric utility operations include the sewer enterprise fund <br />operations. <br />[7] A joint powers agreement between the cities of Albertville, <br />Hanover, and St. Michael, and the town of Frankfort. <br />[8] The electric utility operations include the heat enterprise fund <br />operations. <br />[9] The electric utility operations include the gas enterprise fund <br />operations. <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 />(143 The enterprise fund fiscal year end is September 30th. <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 <br />year. <br />[22] Non-operating income includes the gain on the sale of fixed assets. <br />[23] The enterprise fund is shown on the modified accrual basis of <br />accounting. <br />[247 The operations were shown in the General Fund, an Enterprise Fund <br />treatment is preferred. <br />[25] The operations were shown in the Special Revenue Funds, an <br />Enterprise Fund treatment is preferred. <br />[267 The municipal liquor store discontinued on -sale operations during <br />the current year. <br />[28l The electric utility operations include the garbage collection <br />enterprise fund operations. <br />[297 The sewer utility operations include the garbage collection <br />enterprise fund operations. <br />[307 The breakdown of interest payments and depreciation was <br />unavailable. <br />157 <br />