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CITY OF ST. ANTHONY SCHEDULE 25
<br />UTILITY FUNDS
<br />COMBINING STATEMENT OF OPERATIONS
<br />YEARS ENDED DECEMBER 31, 1984 AND 1983
<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 />Total Other Income
<br />Other Expense
<br />Interest
<br />Loss on Disposal of Equipment
<br />Total Other Expense
<br />Net Loss
<br />-42-
<br />Water Sewer Combined
<br />Fund Fund 1984 1983
<br />$182,392 $182,392 $175,133
<br />$356,670 356,670 284,362
<br />6,425 6,425 4,884
<br />188,817 356,670 545,487 464,379
<br />89,558 54,701 144,259 140,735
<br />12,342 4,966 17,308 19,025
<br />161,317 16,328 177,645 152,874
<br />289,342 289,342 252,233
<br />57,399 26,642 84,041 84,518
<br />320,616 391,979 712,595 649,385
<br />(131,799) (35,309) (167,108) (185,006)
<br />315
<br />60
<br />375
<br />895
<br />23,477
<br />23,477
<br />23,286
<br />330
<br />1,045
<br />1,375
<br />2,010
<br />10,903
<br />10,903
<br />14,303
<br />24,122
<br />12,008
<br />36,130
<br />40,494
<br />(107,677)
<br />23,301)
<br />(130,978)
<br />(144,512)
<br />9,796
<br />9,796
<br />13,161
<br />729
<br />729
<br />250
<br />729
<br />9,796
<br />10,525
<br />13,411
<br />($108,406)($ 33,097)($141,503)($157,923)
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