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The following table presents five years of comparative operating results for each of the City's utility
<br /> enterprise funds:
<br /> 2011 2012 2013 2014 2015
<br /> Utility enterprise funds
<br /> Water
<br /> Operating revenue $ 1,821,386 $ 2,131,460 $ 1,997,302 $ 1,860,380 $ 2,045,225
<br /> Operating expenses 1,358,050 1,228,012 1,293,201 1,221,211 1,278,204
<br /> Operating income $ 463,336 $ 903,448 $ 704,101 $ 639,169 $ 767,021
<br /> Operating income as a%
<br /> of operating revenue 25.4 % 42.4 % 35.3 % 34.4 % 37.5
<br /> Sewer
<br /> Operating revenue $ 1,236,771 $ 1,324,342 $ 1,341,674 $ 1,393,157 $ 1,392,101
<br /> Operating expenses 1,149,318 1,152,760 1,190,551 1,282,302 1,291,509
<br /> Operating income $ 87,453 $ 171,582 $ 151,123 $ 110,855 $ 100,592
<br /> Operating income as a%
<br /> of operating revenue 7.1 % 13.0 % 11.3 % 8.0 % 7.2 %
<br /> Street Light
<br /> Operating revenue $ 178,850 $ 179,124 $ 177,158 $ 188,185 $ 190,872
<br /> Operating expenses 163,758 165,651 176,736 161,733 178,666
<br /> Operating income $ 15,092 $ 13,473 $ 422 $ 26,452 $ 12,206
<br /> Operating income as a%
<br /> of operating revenue 8.4 % 7.5 % 0.2 % 14.1 % 6.4 %
<br /> Recycling
<br /> Operating revenue $ 297,226 $ 296,358 $ 298,034 $ 309,160 $ 307,128
<br /> Operating expenses 302,947 302,936 308,629 321,321 320,901
<br /> Operating income(loss) $ (5,721) $ (6,578) $ (10,595) $ (12,161) $ (13,773)
<br /> Operating income as a%
<br /> of operating revenue (1.9)% (2.2)% (3.6)% (3.9)% (4.5) %
<br /> Storm Water
<br /> Operating revenue $ 617,579 $ 647,169 $ 677,936 $ 706,135 $ 770,812
<br /> Operating expenses 410,666 496,309 491,370 509,709 557,267
<br /> Operating income $ 206,913 $ 150,860 $ 186,566 $ 196,426 $ 213,545
<br /> Operating income as a%
<br /> of operating revenue 33.5 % 23.3 % 27.5 % 27.8 % 27.7 %
<br /> As displayed in the table above, each of the individual enterprise funds was able to report positive
<br /> operating results for the year ended December 31, 2015, with the exception of the Recycling Fund. This
<br /> loss was covered by the County Recycling Grant which typically subsidizes these operations.
<br /> Overall operating revenues totaled $4,706,138 in 2015 compared to $4,457,017 in the prior year.
<br /> Increases for rate adjustments and new customers contributed to the 5.6 percent overall growth compared
<br /> to the prior year. Operating expenses also increased over the prior year, with $3,626,547 in 2015
<br /> compared to$3,496,276 of spending incurred in 2014 or an overall increase of 3.7 percent.
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