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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 />Services and charges
<br />Disposal charges
<br />Other
<br />Depreciation
<br />Total operating expenses
<br />Operating income
<br />Nonoperating revenue
<br />Intergovernmental revenue
<br />Investment earnings
<br />Total nonoperating revenue
<br />Income before operating transfers
<br />Operating transfers in
<br />Operating transfers (out)
<br />Total operating transfers in (out)
<br />Net income (loss)
<br />Retained earnings
<br />Beginning of year
<br />End of year
<br />See notes to financial statements
<br />CITY OF RAMSEY
<br />Combined Statement of Revenue, Expenses, and Changes in Retained Earnings
<br />Proprietary Fund Types
<br />Year Ended December 31, 2000
<br />(with Comparative Totals for Year Ended December 31, 1999)
<br />Enterprise
<br />$ 1,431,745
<br />1,386
<br />57,216
<br />1,490,347
<br />63,075
<br />100,646
<br />457,967
<br />231,296
<br />389,155
<br />1,242,139
<br />248,208
<br />-9-
<br />Internal
<br />Service
<br />26,100
<br />26,100
<br />10,092
<br />12,789
<br />- 21,200 21,200
<br />433,341 28,104 461,445
<br />433,341 49,304 482,645
<br />681,549 62,615 744,164
<br />(22,500) - (22,500)
<br />(22,500) - (22,500)
<br />659,049 62,615 721,664
<br />134,770 301,361 436,131
<br />$ 793,819 $ 363,976 $ 1,157,795
<br />Exhibit A -4
<br />Totals
<br />(Memorandum Only)
<br />2000 1999
<br />$ 1,431,745 $ 1,094,710
<br />1,386 2,257
<br />83,316 84,839
<br />1,516,447 1,181,806
<br />63,075
<br />2,697 103,343
<br />457,967
<br />241,388
<br />389,155
<br />1,254,928
<br />59,154
<br />70,612
<br />410,505
<br />181,473
<br />353,532
<br />1,075,276
<br />13,311 261,519 106,530
<br />159,084
<br />159,084
<br />265,614
<br />269,590
<br />(690,299)
<br />(420,709)
<br />(155,095)
<br />591,226
<br />$ 436,131
<br />
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