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30
<br />VILLAGE OF ST. ANTHONY, MINNESOTA
<br />UTILITY OPERATING FUNDS
<br />STATEMENTS OF INCOME AND RETAINED EARNINGS
<br />YEAR ENDED DECEMBER 31, 1973
<br />Operating Revenue
<br />Water sales
<br />Sewer charges
<br />Connection charges
<br />Other
<br />Total operating revenue
<br />Operating expenses
<br />Disposal charges
<br />Personal services
<br />Contractual services
<br />Commodities
<br />Other charges
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />Other income and expense
<br />Interest income
<br />Sale of Scrap
<br />Interest expense
<br />Metropolitan Sewer Board adjustment
<br />of 1972 charges
<br />Total other income and expenses
<br />Net income (loss)
<br />Retained earnings, January 1, 1973
<br />Increase in Reserve for Debt Retirement
<br />Transfer to General Fund
<br />Retained earnings, December 31, 1973
<br />Combined Water Sewer
<br />$ 141,400 $ 141,400
<br />106,425
<br />$ 106,425
<br />5,480
<br />5,480
<br />4,917
<br />4,277
<br />640
<br />$ 258,222
<br />$ 151,157
<br />$ 107,065
<br />$ 70,566
<br />$ 70,566
<br />46,800
<br />$ 33,481
<br />13,319
<br />23,274
<br />19,751
<br />3,523
<br />8,053
<br />6,820
<br />1,233
<br />6,421
<br />4,093
<br />2,328
<br />83,156
<br />62,151
<br />21,005
<br />$ 238,270
<br />$ 126,296
<br />$ 111,974
<br />$ 19,952
<br />$ 24,861
<br />$( 4,909)
<br />$ 16,675
<br />$ 11,548.
<br />$ 5,127
<br />321
<br />321
<br />( 11,592)
<br />( 11,580)-
<br />( 12)
<br />( 3,128)
<br />( 3,128)
<br />$ 2,276
<br />$ 289
<br />$ 1,987
<br />$ 22,228
<br />$ 25,150
<br />$( 2,922)\/
<br />1,908,802
<br />1,162,778
<br />746,024
<br />( 824)
<br />( 824)
<br />( 5,000)
<br />( 3,000)
<br />( 2,000)
<br />$1.925.206
<br />,51.184.104
<br />S 741.102
<br />
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