CITY OF AUSTIN, MINNESOTA |
1998 BUDGET |
ENTERPRISE FUNDS |
|
|
|
|
|
|
|
|
|
|
|
Waste |
|
Total |
|
Total |
|
Sewer |
|
Transfer |
|
1998 |
|
1997 |
|
User |
|
Station |
|
Budget |
|
Budget |
|
|
|
|
|
|
|
|
REVENUES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating
Revenues |
2,982,476
|
|
60,000
|
|
3,042,476
|
|
2,669,554
|
|
|
|
|
|
|
|
|
OPERATING
EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating
Expenses |
2,542,476
|
|
54,390
|
|
2,596,866
|
|
2,359,084
|
Depreciation |
110,000
|
|
11,570
|
|
121,570
|
|
121,570
|
|
|
|
|
|
|
|
|
Total
Operating Expenses |
2,652,476
|
|
65,960
|
|
2,718,436
|
|
2,480,654
|
|
|
|
|
|
|
|
|
OPERATING
INCOME |
330,000
|
|
(5,960) |
|
324,040
|
|
188,900
|
|
|
|
|
|
|
|
|
NON-OPERATING
REVENUES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest
Earnings |
110,000
|
|
10,000
|
|
120,000
|
|
161,100
|
Miscellaneous
Revenues |
10,000
|
|
- |
|
10,000
|
|
10,000
|
|
|
|
|
|
|
|
|
Total
Non-operating Revenues |
120,000
|
|
10,000
|
|
130,000
|
|
171,100
|
|
|
|
|
|
|
|
|
NET
INCOME |
450,000
|
|
4,040
|
|
454,040
|
|
360,000
|
|
|
|
|
|
|
|
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|
