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Nonoperating revenue
<br />Intergovernmental revenue
<br />Investment earnings
<br />Total nonoperating revenue
<br />Income before contributions and transfers
<br />Capital contributions
<br />Transfers out
<br />Change in net assets
<br />Net assets
<br />Beginning of year
<br />See notes to basic financial statements
<br />CITY OF RAMSEY
<br />Statement of Revenue, Expenses, and Changes in Net Assets
<br />Proprietary Funds
<br />Year Ended December 31, 2010
<br />Business -Type Activities - Enterprise Funds
<br />Street Light
<br />Water Utility Sewer Utility Utility
<br />Operating revenue
<br />Charges for services $ 1,632,168 $ 1,259,532 $ 179,272
<br />Sewer access surcharge - 2,077
<br />Other 1,293 -
<br />Total operating revenue 1,633,461 1,261,609 179,272
<br />Operating expenses
<br />Personal services 247,086 53,296
<br />Supplies 311,168 12,655
<br />Service charges
<br />Disposal charges - 558,568
<br />Other 197,806 38,169 127,532
<br />Depreciation 539,661 438,866 30,837
<br />Total operating expenses 1,295,721 1,101,554 158,369
<br />Operating income (loss) 337,740 160,055 20,903
<br />306,955 244,914 41,462
<br />306,955 244,914 41,462
<br />644,695 404,969 62,365
<br />245,117 49,206 -
<br />(36,810) (26,000) (12,500)
<br />853,002 428,175 49,865
<br />36,566,767 25,469,161 1,574,815
<br />End of year $ 37,419,769 $ 25,897,336 $ 1,624,680
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