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CITY OF ELK RIVER
<br />STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION (CONTINUED)
<br />PROPRIETARY FUNDS
<br />YEAR ENDED DECEMBER 31, 2016
<br />Water Totals
<br />$ $ 7,007,627
<br />(4,997,934)
<br />2,009,693
<br />$ 2,121,380 $ 40,593,997
<br />17,142 282,601
<br />34,999 (495,267)
<br />2,173, 521 40, 381, 331
<br />589,338
<br />4,798,296
<br />230,396
<br />484,994
<br />-
<br />23,991,069
<br />506,623
<br />5,716,590
<br />1,148,310
<br />4,705,727
<br />2,474,667
<br />39,696,676
<br />(301,146)
<br />2,694,348
<br />-
<br />587,300
<br />24,917
<br />167,849
<br />(57,986)
<br />(256,180)
<br />1,050
<br />(343,416)
<br />196,700
<br />581,395
<br />(85,195)
<br />164,681
<br />651,753
<br />(136,465)
<br />3,346,101
<br />358,684
<br />994,836
<br />73,002
<br />(26,551)
<br />300,000
<br />327,716
<br />-
<br />(2,019,853)
<br />731,686
<br />(723,852)
<br />595,221
<br />2,622,249
<br />- 330,923
<br />595,221 2,953,172
<br />23,075,637 101,742,068
<br />$ 23,670,858 $ 104,695,240
<br />See accompanying Notes to Basic Financial Statements.
<br />(31)
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