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Sales and cost of sales
<br />Sales
<br />Cost of sales
<br />Gross profit
<br />Operating revenue
<br />Metered water sales
<br />User charges
<br />Green fees
<br />Equipment rental
<br />OAer
<br />Total operating revenue
<br />Total gross profit and operating revenue
<br />Operating expenses
<br />Personal services
<br />Purchased water
<br />Sewer disposal charges
<br />Professional services
<br />Operating and maintenance supplies
<br />Heat, light, and power
<br />Depreciation
<br />Rent and equipment
<br />Maintenance and repairs
<br />Administrative and other expense
<br />Other expenses
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenue (expense)
<br />Property tax revenue
<br />Connection fees
<br />Water tower rental fee
<br />Intergovernmental revenue
<br />Special assessments levied
<br />Interest income
<br />Amortization of deferred credits
<br />Interest expense
<br />Revenue bond expense
<br />Total nonoperating revenue (expense)
<br />Net income
<br />Credit for depreciation on contributed assets
<br />Net increase in retained earnings
<br />Retained earnings
<br />Beginning of year
<br />End of year
<br />See notes to financial statements
<br />Exhibit A-4
<br />CITY OF ORONO. MINNESOTA
<br />Statement of Revenue, Expenses, and Changes in Retained Earnings
<br />Proprietary Fund Type
<br />Years Ended December 31, 1998 and 1997
<br />Enterprise Funds
<br />1998 1997
<br />S 21,059 S 21,539
<br />12.178 11,762
<br />8,881 9,777
<br />259,840 217,668
<br />684,475 636,204
<br />166,031 165,139
<br />36,232 31,241
<br />3.262 5,337
<br />1,149.840 1,055,589
<br />1,158,721 1,065,366
<br />297,805 278,617
<br />12,014 10,598
<br />231,722 274,328
<br />22.317 18,288
<br />35.150 36,196
<br />45,852 54,308
<br />191,983 257,659
<br />9,083 7,304
<br />86,176 59,468
<br />88,042 82,521
<br />8.793 5,427
<br />1.028.937 1,084.714
<br />129,784 (19.348)
<br />105,636 108,009
<br />101,880 -
<br />49,499 —
<br />7,102 24,807
<br />288,750 —
<br />173,141 140,807
<br />9.530 9,530
<br />(44.722)(54.022)
<br />(161)(162)
<br />690.655 228,969
<br />820,439 209,621
<br />120.587 191.704
<br />941,026 401.325
<br />2,814,449 2,413,124
<br />S 3.755.475 $ 2.814.449
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