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CITY OF LINO LAKES, MINNESOTA <br />Page 23 of 23 <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 1990 <br />NOTE 13 SEGMENT INFORMATION <br />The City maintains two Enterprise Funds. The Water and Sewer Fund which provides water and <br />sewer services and the Gas Utility Fund which is operated as part of the Circle Pines Gas Utility. <br />Segment information for the year ended December 31, 1990 is as follows: <br />Operating revenue <br />Depreciation <br />Operating income (loss) <br />Operating transfer out <br />'— Fixed assets: <br />Additions <br />Current capital contributions <br />•— Net working capital <br />Total assets <br />Total equity <br />Water <br />$124,741 <br />34,526 <br />5,341 <br />Total Gas <br />Sewer Water and Sewer Utility <br />$122,365 $247,106 <br />38,725 73,251 <br />(39,291) (33,950) <br />(80,365) <br />3,676 $2,375 <br />2,752,355 <br />46,040 (2,375) <br />6,012,420 2,375 <br />5,960,245 <br />