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CITY OF ST. ANTHONY
<br />UTILITY FUNDS
<br />COMBINING STATEMENT OF OPERATIONS
<br />YEARS ENDED DECEMBER 31, 1982 AND 1981
<br />Operating Income
<br />Water Sales
<br />Sewer Charges
<br />Other
<br />Total Operating Income
<br />Operating Expenses
<br />Personal Services
<br />Supplies
<br />Contracted Services and Other Charges
<br />Disposal Charges
<br />Depreciation
<br />Total Operating Expenses
<br />Operating Loss
<br />Other Income
<br />Permits
<br />Interest Earned
<br />Miscellaneous
<br />Metropolitan Waste Control
<br />Commission Credits Received
<br />Refund of Prior Period's Disposal Charges
<br />Total Other Income
<br />Other Expense
<br />Interest Expense
<br />Loss on Disposal of Equipment
<br />Total Other Expense
<br />Net Loss
<br />-40-
<br />SCHEDULE 24
<br />Water Sewer Combined
<br />Fund Fund 1982 1981
<br />$179,193 $179,193 $144,218
<br />$309,041 309,041 292,337
<br />3,437 3,437 3,225
<br />182,630 309,041 491,671 439,780
<br />79,671 62,210 141,881 125,319
<br />12,226 5,326 17,552 19,147
<br />103,025 20,862 123,887 97,341
<br />259,479 259,479 221,009
<br />56,947 25,791 82,738 80,315
<br />251,869 373,668 625,537 543,131
<br />(69,239) (64,627) (133,866) (103,351)
<br />2,625
<br />480
<br />3,105
<br />375
<br />31,851
<br />31,851
<br />36,008
<br />1,030
<br />546
<br />1,576
<br />938
<br />17,703
<br />17,703
<br />13,028
<br />27,582
<br />27,582
<br />35,506
<br />46,311
<br />81,817
<br />50,349
<br />(33,733)
<br />(18,316)
<br />(52,049)
<br />53,002)
<br />14,340
<br />14,340
<br />12,725
<br />452
<br />452
<br />465
<br />452
<br />14,340
<br />14,792
<br />13,190
<br />($ 34,185)($ 32,656)($ 66,841)($ 66,192)
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