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ENTERPRISE FUNDS <br />COMBINING STATEMENT OF REVENUE, ELoENSES, AND CHANGES IN R_.A.NED EARNINGS <br /> Years Ended December 31, 1992 and 1991 <br /> <br />Sewer Street <br />And ~ter Licht !992 <br /> <br />1991 <br /> <br />114, 959 89, 858 <br /> <br />Operating Revenue: <br />Water sales and sewer rents $ 1!4,140 $ - $ 1!4,140 $ 89,664 <br />Collection of sewer access charges 819 - 8!9 194 <br />Charges for street lights - ~ I~ - <br /> Total Operatlng Revenue !93 1!5,152 <br /> <br />21,330 23,208 <br />7,095 5,56! <br /> <br />- 40,397 43,626 <br />681 17,322 !5,615 <br />!.0~7 !24.~ 96,866 <br />1.688 2!0.439 !84.~ <br /> <br />Operating Expenses: <br />Personal services 21,330 <br />Supplies 7,095 <br />Services and charges - <br />Disposal charges 40,397 <br />Other 16,641 <br />Depreciation 123.288 <br /> Total Opera%lng Expenses 208,75! <br /> <br />Operating Loss (93,792) (1,495) (95,287) (95,018) <br /> <br />Nonoperating Revenue (Expense): <br /> Interest earned on investments <br /> Loss on sale of asset <br /> Tokai Nonoperatlng Revenue <br /> <br />20,915 <br /> <br /> 2C,915 <br />$ (72,877) <br /> <br />{95, ~591 <br /> <br />$ (168,836) <br /> <br />NET LOSS <br /> <br />77 20,992 18,692 <br />77 20,992 18,379 <br />$ (1,418) $ (74,295) $ (76,639) <br /> <br />~95.~) (!9. 320) <br /> <br />Retained earnings <br /> beginning of year <br /> <br />$ (1,418) S (170.254) $ (95.959% <br /> <br />Resain~d Earnings (Deficit) - <br /> End of year <br /> <br /> <br />