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Note 15. FUND CHANGES <br />* Special Revenue Fund <br />Charitable Gambling <br />Debt Service Funds <br />1992A Improvement Bonds <br />1992E Improvement Bonds <br />Enterprise Funds <br />Street Light <br />Trust and Agency Funds <br />Flexible Benefit Plan <br />CITY OF RAMSEY, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 1992 <br />Note 13. RESERVES AND DESIGNATED FUND EQUITY (Continued) <br />Debt Service Funds - <br />Debt service designation for $1,026,767 is designated for future <br />payment of principal and interest on general obligation long -term debt. <br />Note 14. ENTERPRISE FUND INFORMATION <br />The City maintains Sewer and Water, and Street Light Enterprise Funds. A <br />schedule of changes in contributed capital during 1992 is as follows: <br />Sewer and Street <br />Water Light Total <br />Contributed capital, January 1, 1992 $4,376,111 $ - $4,376,111 <br />Add current capital contributions 1,361,101 29,880 1,390,981 <br />Contributed Capital, December 31, 1992 $5,737,212 $ 29,880 $5,767,092 <br />Segment information pertinent to the enterprise funds is reflected below: <br />Sewer and Street <br />Water Light <br />Operating Revenue $ 114,959 $ 193 <br />Depreciation Expense $ 123,288 $ 1,007 <br />Net Loss $ (72,877) $ (1,418) <br />Net Working Capital $ 375,587 $ 9,339 <br />Total Assets $ 5,641,329 $ 28,661 <br />Total Equity $ 5,568,376 $ 28,462 <br />The following funds were created during the fiscal year ended December 31, <br />1992: <br />-33- <br />