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Financial Results
<br />Water and Sewer Enterprise Fund:
<br />— Sewer operations for the past six years is as follows:
<br />30
<br />— The City increased sewer rates for 2016.
<br />11 REdrDATH
<br />Financial Results
<br />Liquor Fund:
<br />— 2016 net income before transfers is $263,403.
<br />— An analysis of 2016 activity is as follows:
<br />msk,t place silo, ake Village To
<br />Anwunt Percent Asmunt Percent Amount
<br />Operating revenues
<br />$3,253,361
<br />100.0%
<br />$2,569,422
<br />teM �
<br />$5,822,783
<br />Mr
<br />r
<br />Cost ofgoods sold
<br />2,517,509
<br />T1.4%
<br />1,950,557
<br />75.9%
<br />4,468,066
<br />76.7%
<br />Gross smigin
<br />735,852
<br />22.6%
<br />618,865
<br />24.1%
<br />1,35,717
<br />23.3%
<br />Otha operating eVenses
<br />587,547
<br />18.1%
<br />562,825
<br />21.9%
<br />1,150372
<br />■■■■■
<br />:,..
<br />148,305
<br />56,040
<br />21%
<br />204,345
<br />3.5%
<br />Net nonopemting revenues
<br />.�
<br />■
<br />(e»penses)
<br />42,287
<br />30
<br />— The City increased sewer rates for 2016.
<br />11 REdrDATH
<br />Financial Results
<br />Liquor Fund:
<br />— 2016 net income before transfers is $263,403.
<br />— An analysis of 2016 activity is as follows:
<br />msk,t place silo, ake Village To
<br />Anwunt Percent Asmunt Percent Amount
<br />Operating revenues
<br />$3,253,361
<br />100.0%
<br />$2,569,422
<br />100.0%
<br />$5,822,783
<br />100.0%
<br />Cost ofgoods sold
<br />2,517,509
<br />T1.4%
<br />1,950,557
<br />75.9%
<br />4,468,066
<br />76.7%
<br />Gross smigin
<br />735,852
<br />22.6%
<br />618,865
<br />24.1%
<br />1,35,717
<br />23.3%
<br />Otha operating eVenses
<br />587,547
<br />18.1%
<br />562,825
<br />21.9%
<br />1,150372
<br />19.8%
<br />Net income inomopemtions
<br />148,305
<br />4.6%
<br />56,040
<br />21%
<br />204,345
<br />3.5%
<br />Net nonopemting revenues
<br />(e»penses)
<br />42,287
<br />1.3%
<br />16,771
<br />0.7%
<br />59,058
<br />1.01/.
<br />Incomebeforetmnsren $190,592 5.9% $72,811 2.8% $263,403
<br />s —L
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