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CITY OF ST. ANTHONY SCHEDULE 24 <br />UTILITY FUNDS <br />COMBINING STATEMENT OF CHANGES IN FUND EQU: <br />YEARS ENDED DECEMBER 31, 1984 AND 1983 <br />RETAINED EARNINGS <br />Balance (Deficit) at Beginning <br />Net Loss for Year <br />Redistribution of Depreciation <br />to Contributed Capital <br />Balance (Deficit) at End of Year <br />$537,643 ($ 13,063) $ 524,580 $ 636,574 <br />(108,406) (33,097) (141,503) (157,923) <br />25,002 <br />Water <br />Sewer <br />Combined <br />CONTRIBUTED CAPITAL <br />Fund <br />Fund <br />1984 <br />1983 <br />Balance at Beginning of Year <br />$645,163 <br />$499,135 <br />$1,144,298 <br />$1,190,227 <br />Redistribution of Depreciation <br />from Retained Earnings <br />(25,002) <br />(20,925) <br />(45,927) <br />(45,929) <br />Balance at End of Year <br />$620,161 <br />$478,210 <br />$1,098,371 <br />$1,144,298 <br />RETAINED EARNINGS <br />Balance (Deficit) at Beginning <br />Net Loss for Year <br />Redistribution of Depreciation <br />to Contributed Capital <br />Balance (Deficit) at End of Year <br />$537,643 ($ 13,063) $ 524,580 $ 636,574 <br />(108,406) (33,097) (141,503) (157,923) <br />25,002 <br />20,925 <br />45,927 <br />45,929 <br />$454,239 <br />($ 25,235) <br />$ 429,004 <br />$ 524,580 <br />-41- <br />