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CITY OF ST. ANTHONY
<br />UTILITY FUNDS
<br />COMBINING STATEMENT OF OPERATIONS
<br />YEARS ENDED DECEMBER 31, 1983 AND 1982
<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
<br />Disposal Charges
<br />Depreciation
<br />and Other Charges
<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
<br />Total Other Income
<br />Other Expense
<br />Interest
<br />Loss on Disposal of Equipment
<br />Total Other Expense
<br />Net Loss
<br />Charges
<br />-44-
<br />Water
<br />Fund
<br />Sewer
<br />Fund
<br />SCHEDULE 28
<br />Combined
<br />1983 1982
<br />$175,133 $175,133 $179,193
<br />$284,362 284,362 309,041
<br />4,884 4,884 3,437
<br />180,017 284,362 464,379 491,671
<br />85,116
<br />55,619
<br />140,735
<br />141,881
<br />14,005
<br />5,020
<br />19,025
<br />17,552
<br />124,654
<br />28,220
<br />152,874
<br />123,887
<br />252,233
<br />252,233
<br />259,479
<br />57,877
<br />26,641
<br />84,518
<br />82,738
<br />281,652
<br />367,733
<br />649,385
<br />625,537
<br />(101,635) (83,371) (185,006) (133,866)
<br />735
<br />160
<br />895
<br />3,105
<br />23,286
<br />23,286
<br />31,851
<br />169
<br />1,841
<br />2,010
<br />1,576
<br />14,303
<br />14,303
<br />17,703
<br />27,582
<br />24,190
<br />16,304
<br />40,494
<br />81,817
<br />77,445
<br />67,067)
<br />(144,512)
<br />(52,049)
<br />13,161
<br />13,161
<br />14,340
<br />250
<br />250
<br />452
<br />250
<br />13,161
<br />13,411
<br />14,792
<br />($ 77,695)($ 80,228)($157,923)($ 66,841)
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