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CITY OF ST. ANTHONY SCHEDULE 23 <br />UTILITY FUNDS <br />COMBINING STATEMENT OF CHANGES IN FUND EQUITY <br />YEARS ENDED DECEMBER 31, 1982 AND 1981 <br />-39- <br />Water <br />Sewer <br />Combined <br />Contributed Capital <br />Fund <br />Fund <br />1982 <br />1981 <br />Balance at Beginning of Year <br />$695,168 <br />$540,986 <br />$1,236,154 <br />$1,262,578 <br />Assets Contributed from Other <br />Funds <br />18,753 <br />Redistribution of Depreciation <br />from Retained Earnings <br />(25,002) <br />(20,925) <br />(45,927) <br />(45,177) <br />Balance at End of Year <br />$670,166 <br />$520,061 <br />$1,190,227 <br />$1,236,154 <br />Retained Earnings <br />Balance at Beginning of Year <br />$606,518 <br />$ 57,970 <br />$ 664,488 <br />$ 699,503 <br />Net Loss for Year <br />(34,185) <br />(32,656) <br />(66,841) <br />(66,192) <br />Redistribution of Depreciation to <br />Contributed Capital <br />25,002 <br />20,925 <br />45,927 <br />45,177 <br />Transfer to General Fund <br />(7,000) <br />(7,000) <br />(14,000) <br />Balance at End of Year <br />$590,335 <br />$ 46,239 <br />$ 636,574 <br />$ 664,488 <br />-39- <br />