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CITY OF ELK RIVER, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />DECEMBER 31, 2000
<br />Note 9: SEGMENT INFORMATION - PROPRIETARY FUNDS
<br />Garbage Municipal Sewage
<br />Collection LNquor _ _Djsposal Water Electric
<br />Gross profit and charges
<br />for services
<br />Operating expenses
<br />excluding depreciation
<br />Income before
<br />depreciation
<br />Depreciation
<br />Operating income
<br />Nonoperating revenue
<br />less expenses
<br />Income before transfers
<br />Transfers to other funds
<br />Net income
<br />Net working
<br />capital
<br />Additions to
<br />property, plant
<br />and equipment
<br />Bonds payable from
<br />operating revenue
<br />Total assets
<br />Total equity
<br />tam
<br />$686,815 $941,722 $877,655 $755,462 $9,389,846 $12,651,500
<br />(79.1..,.043) (3755.33) (4; 7923) L429,776)7 ,6(15) x9,490,940)
<br />(104,228) 566,189 439,732 325,686 1,933,181 3,160,560
<br />...... . ..... . ........... - (75,664) (31_x,946)18( 5,266) 92�000)
<br />— _ (812J24) 0�1
<br />(104,228) 490,525 120,786 140,420 1,121,057 1,768,560
<br />124,571 5 977 537,878478,029 1,842 � �68
<br />20,343 496,502 758,664 618,449 1,717,280 3,611,238
<br />. . .. . . .........t146 4_00) X20) 336) (56,6Z1)—
<br />_IZK K. ....{454271)
<br />$ 20,343 $350,102 $738,31218 $5611,828 $1,456,3166 $3,156,967
<br />Garbage Municipal Sewage
<br />Collection Ljqu€�. Disposal Water Electric Total
<br />. . . .... ....... . .
<br />$245,500 $1,523,663 $3,321,039 $1,186,983 $2,116,260 $8,393,445
<br />9,985
<br />99,143
<br />506,791
<br />1,780,097
<br />2,396,016
<br />- 1,000,000
<br />3,185,000
<br />2,570,000
<br />117,500
<br />6,872,500
<br />315,135 3,764,618
<br />10,601,275
<br />7,425,777
<br />15,608,609
<br />37,715,414
<br />245,500 2,528,386
<br />7,382,598
<br />4,725,076
<br />14,737,114
<br />29,618,674
<br />27
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