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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 4,798,296
<br /> 230,396 484,994
<br /> - 23,991,069
<br /> 506,623 5,716,590
<br /> 1,148,310 4,705,727
<br /> 2,474,667 39,696,676
<br /> (301,146) 2,694,348
<br /> - 587,300
<br /> 24,917 167,849
<br /> (57,986) (256,180)
<br /> 1,050 (343,416)
<br /> 196,700 581,395
<br /> - (85,195)
<br /> 164,681 651,753
<br /> (136,465) 3,346,101
<br /> 431,686 1,067,838
<br /> - (99,553)
<br /> 300,000 327,716
<br /> - (2,019,853)
<br /> 731,686 (723,852)
<br /> 595,221 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 /> (31)
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