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CITY OF ST. ANTHONY
<br />COMBINED STATEMENT OF OPERATIONS AND CHANGES IN RETAINED EARNINGS
<br />ALL PROPRIETARY FUND TYPES
<br />YEAR ENDED DECEMBER 31, 1983
<br />EXHIBIT D
<br />Operating Expenses
<br />Personal Services
<br />581,239
<br />Totals
<br />Supplies
<br />42,343
<br />(Memorandum
<br />Only)
<br />314,848
<br />252,913
<br />1983
<br />1982
<br />Sales and
<br />Cost of Sales
<br />123,724
<br />118,241
<br />Sales
<br />1,314,387
<br />$2,521,561
<br />$2,472,619
<br />Cost of
<br />Sales
<br />1,622,479
<br />1,508,073
<br />Gross
<br />Profit
<br />899,082
<br />964,546
<br />Operating
<br />Income
<br />2,259
<br />Total Other Expense
<br />User Charges
<br />459,495
<br />488,234
<br />Other
<br />373,075
<br />4,884
<br />3,437
<br />Gross
<br />Operating Income
<br />464,379
<br />491,671
<br />Total Gross Profit and Operating Income
<br />1,363,461
<br />1,456,217
<br />Operating Expenses
<br />Personal Services
<br />581,239
<br />583,161
<br />Supplies
<br />42,343
<br />44,068
<br />Contracted Services and Other Charges
<br />314,848
<br />252,913
<br />Disposal Charges
<br />252,233
<br />259,479
<br />Depreciation
<br />123,724
<br />118,241
<br />Total Operating Expenses
<br />1,314,387
<br />1,257,862
<br />Operating Income
<br />49,074
<br />198,355
<br />Other Income
<br />Commissions
<br />18,453
<br />23,992
<br />Check Cashing
<br />40,097
<br />37,979
<br />Credits and Refunds Received
<br />14,303
<br />45,285
<br />Interest Earned
<br />61,076
<br />78,017
<br />Miscellaneous
<br />7,378
<br />6,046
<br />Total Other Income
<br />141,307
<br />191,319
<br />190,381
<br />389,674
<br />Other Expense
<br />Interest
<br />13,161
<br />14,340
<br />Miscellaneous
<br />2,141
<br />2,259
<br />Total Other Expense
<br />15,302
<br />16,599
<br />Net Income for Year
<br />175,079
<br />373,075
<br />Retained Earnings at Beginning of Year
<br />1,779,628
<br />1,732,626
<br />Redistribution of Depreciation to Contributed Capital
<br />45,929
<br />45,927
<br />Transfers to General Fund
<br />(385,000)
<br />(372,000)
<br />Retained Earnings at End of Year
<br />$1,615,636
<br />$1,779,628
<br />See accompanying Notes to Financial Statements.
<br />sIO
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