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CITY OF ST. ANTHONY
<br />UTILITY FUNDS
<br />COMBINING STATEMENT OF OPERATIONS
<br />YEAR ENDED DECEMBER 31, 1980
<br />SCHEDULE 28
<br />Net Income (Loss)
<br />-41-
<br />$ 3,588 ($ 59,916) ($ 56,328)
<br />Water
<br />Sewer
<br />Combined
<br />Operating Income
<br />Water Sales
<br />$161,605
<br />$161,605
<br />Sewer Charges
<br />$205,569
<br />205,569
<br />Other
<br />2,501
<br />2,501
<br />Total Operating Income
<br />164,106
<br />205,569
<br />369,675
<br />Operating Expenses
<br />Personal Services
<br />63,147
<br />51,994
<br />115,141
<br />Supplies
<br />11,909
<br />4,825
<br />16,734
<br />Contracted Services and Other Charges
<br />60,679
<br />18,240
<br />78,919
<br />Disposal Charges
<br />179,808
<br />179,808
<br />Depreciation
<br />57,596
<br />23,509
<br />81,105
<br />Total Operating Expenses
<br />193,331
<br />278,376
<br />471,707
<br />Operating Loss
<br />29,225)
<br />72,807)
<br />(102,032)
<br />Other Income
<br />Permits
<br />1,260
<br />240
<br />1,500
<br />Interest Earned
<br />29,884
<br />29,884
<br />Miscellaneous
<br />2,005
<br />1,423
<br />3,428
<br />Metropolitan Waste Control
<br />Commission Credits Received
<br />11,753
<br />11,753
<br />Refund of Prior Period's Disposal Charges
<br />3,783
<br />3,783
<br />Total Other Income
<br />33,149
<br />17,199
<br />50,348
<br />3,924
<br />55,608)
<br />(51,684)
<br />Other Expense
<br />Interest Expense
<br />4,308
<br />4X 308
<br />Loss on Disposal of Equipment
<br />336
<br />336
<br />Total Other Expense
<br />336
<br />4,308
<br />4,644
<br />Net Income (Loss)
<br />-41-
<br />$ 3,588 ($ 59,916) ($ 56,328)
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