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City of Mounds View
<br /> Utility Rate Study
<br /> Page 3
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<br /> Historical Financial Statements (continued)
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<br /> Sewer Fund
<br /> 1991 1992 1993 1994 1995
<br /> Operating revenue $957,910 $984,173 $1,056,676 $1,057,981 $1,063,949
<br /> Operating expenses-MCWS (537,406) (539,164) (556,607) (594,241) (699,744)
<br /> Operating expenses-other(1) (250,129) (294,474) (298,551) (292,047) (353,184)
<br /> Net income from operations 170,375 150,535 201,518 171,693 11,021
<br /> Other revenue/expense:
<br /> Interest revenue 32,615 23,640 29,053 33,005 33,000
<br /> Operating transfer out (23,176) (27,719) (59,281) (61,250) (30,000)
<br /> Net income $179,814 $146,456 $171,290 $143,448 $14,021
<br /> (1) Excludes depreciation on contributed assets
<br /> 51,100,000 — Components of Total Sewer Revenue
<br /> mp
<br /> $1,000,000 — �= �, :� ;I�!!
<br /> $
<br /> 900,000 -- t s� < : ' e
<br /> .a�O0W/LAW/ :� .,..
<br /> 5700,000 — Algrao
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<br /> A k
<br /> alb ; .49 : '9"5".. a M
<br /> 36/0y0,/0/0/0� — : : ,. �„ . ,�����, 4 ■Interest revenue
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<br /> $500 000 — � ,. .t , ��aY 7ti ntg�,.,.a
<br /> 5400,000 — .;,-,47" , e , 4
<br /> 17 Operating revenue
<br /> 5300,000 — .s*',;. 'z „.F tt
<br /> S200,000 — . .ks,'; ,r'` `'' 0,, t tell
<br /> $100,000 — r.
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<br /> 1991 1992 1993 1994 1995
<br /> The above tables and graphs indicate that the City has set rates at levels needed to fund operating
<br /> expenses.
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