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1996 CAFR
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Annual Comprehensive Financial Report
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1996
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1996 CAFR
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<br /> <br />h <br />~~ <br /> <br /> <br /> <br /> <br /> <br /> <br />I~ <br />n <br />C <br /> <br /> <br /> <br /> <br />fl <br /> <br />FINANCIAL SECTION (continued) <br />Enterprise Funds (continued): <br />Water Utility Fund: <br />The Water Utility Fund is used to account for the activities of the City-owned water system. During 1996, <br />water improvements totaling $1,183,246, fmanced by special assessments and contributions from <br />developers, were completed and capitalized in the Water Fund. This contribution to the Fund has been <br />recorded as contributed capital within the fund equity section of the balance sheet. Future expansion of the <br />distribution system, supported by contributions by developers and special assessments, will be recorded in <br />the same manner and depreciated accordingly. <br />The following is a summary of the operations of the fund for 1996 and 1995, respectively: <br />~ 1995 <br />Operating Revenues $288,858 $ 163,303 <br />Operating Expenses 28Q,796 206.392 <br />Operating Income (Loss) $ 8.062 4 0 ) <br />Fund Equity consisted of the following on December 31, 1996, compared to the prior year: <br /> <br />Contributed Capital $6,215,071 $ 5,031,825 <br />Contributed Capital Reserved For Future <br />Construction 2,133,754 1,741,449 <br />Retained Earnings 264.259 108.469 <br />Total Fund Equity x$.613.084 $ 6.881.743 <br />Sewer Utility Fund: <br />The Sewer Utility Fund is used to account for the activities of the City-owned sewer system. During 1996, <br />sewer improvements totaling $845,542, fmanced by special assessments and contributions from <br />developers, were completed and capitalized in the Sewer Fund. This contribution to the Fund has been <br />recorded as contributed capital within the fund equity section of the balance sheet. Future expansion of the <br />distribution system, supported by contributions by developers and special assessments, will be recorded in <br />the same manner and depreciated accordingly. <br />The following is a summary of the operations of the fund for 1996 and 1995, respectively: <br />Operating Revenues $ 258,102 $ 199,864 <br />Operating Expenses 299.057 271,680 <br />Operating Loss 4 5) $ (71.816) <br />Fund Equity consisted of the following on December 31, 1996, compared to the prior year: <br />Contributed Capital $ 7,205,573 $ 6,360,031 <br />Contributed Capital Reserved For Future <br />Construction <br />Retained Earnings (Deficit) <br />Total Fund Equity <br />540,148 483,459 <br />(211.996) (214,859) <br />~ 7.533.725 $ 6.628.631 <br />' gvii <br />
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