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Operating revenue
<br />Charges for services
<br />Sewer access surcharge
<br />Other
<br />Total operating revenue
<br />Operating expenses
<br />Personal services
<br />Supplies
<br />Service charges
<br />Disposal charges
<br />Other
<br />Depreciation
<br />Total operating expenses
<br />Operating income
<br />Nonoperating revenue
<br />Capital contributions
<br />Investment earnings
<br />Total nonoperating revenue
<br />Income before
<br />operating transfers
<br />Operating transfers (out)
<br />Net income
<br />Retained earnings
<br />Beginning of year, as previously stated
<br />Prior period adjustment
<br />Beginning of year, as restated
<br />End of year
<br />CITY OF RAM
<br />Enterprise Fu
<br />Combining Statement of Revenue, Expenses,
<br />Year Ended Decembe
<br />(with Comparative Totals for Year E
<br />EY
<br />ids
<br />and Changes in Retained Earnings
<br />r 31, 2002
<br />aded December 31, 2001)
<br />Water Sewer Street
<br />Utility Utility Light
<br />547,844 $ 605,741 $ 113,545
<br />2,027 -
<br />25,944 2,022 -
<br />573,788 609,790 113,545
<br />81,673 15,995
<br />82,821 824
<br />295,507 -
<br />108,619 18,203 42,598
<br />281,013 215,657 15,724
<br />554,126 546,186 58,322
<br />19,662 63,604 55,223
<br />2,025,467 1,718,071 57,816
<br />199,130 105,283 11,891
<br />2,224,597 1,823,354 69,707
<br />2,244,259 1,886,958 124,930
<br />(13,000) (8,500) (5,500)
<br />2,231,259 1,878,458 119,430
<br />659,151 257,900 250,712
<br />360,531 169,137 20,800
<br />1,019,682 427,037 271,512
<br />3,250,941 $ 2,305,495 $ 390,942
<br />
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