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Financial Results <br />Water and Sewer Enterprise Fund: <br />–Sewer operations for the past six years is as follows: <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />–The City increased sewer rates for 2015. <br /> <br />13 <br />$ - <br />$200,000 <br />$400,000 <br />$600,000 <br />$800,000 <br />$1,000,000 <br />$1,200,000 <br />$ - <br />$200,000 <br />$400,000 <br />$600,000 <br />$800,000 <br />$1,000,000 <br />$1,200,000 <br />2010 2011 2012 2013 2014 2015 <br />Other Operating Expenses <br />MCES <br />Operating Revenue <br />Sewer Operations Revenue and <br />Expenses <br />Financial Results <br />Liquor Fund: <br />–2015 net income before transfers is $249,931. <br />–An analysis of 2015 activity is as follows: <br /> <br />14 <br />Market Place Silver Lake Village <br />Amount Percent Amount Percent Amount Percent <br />Operating revenues $3,189,879 100.0% $2,704,037 100.0% $5,893,916 100.0% <br />Cost of goods sold 2,495,649 78.2% 2,077,209 76.8% 4,572,858 77.6% <br />Gross margin 694,230 21.8% 626,828 23.2% 1,321,058 22.4% <br />Other operating expenses 568,403 17.8% 579,011 21.4% 1,147,414 19.5% <br />Net income from operations 125,827 3.9% 47,817 1.8% 173,644 2.9% <br />Net nonoperating revenues <br />(expenses)50,015 1.6% 26,272 1.0% 76,287 1.3% <br />Income before transfers $175,842 5.5% $74,089 2.7% $249,931 4.2% <br /> <br />Total <br />17