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CITY OF SULPHUR, LOUSUANA

STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS PROPRIETARY FUNDS For The Year Ended June 30,2006

Business Type

Governmental

Activities

Activities

Enterprise

Internal

Fund

Service Fund

OPERATING REVENUES Charges for services

$

4,441,487

$

266,013

OPERATING EXPENSES General and administrative Water department Sewer department Depreciation Claims Insurance

604,116 1,120,357 1,817,303 1,187,387

21,923

228,695 34,113

Total Operating Expenses

OPERATING INCOME (LOSS)

4,729,163

284,731

(287,676)

(18,718)

NON-OPERATING REVENUES (EXPENSES) Investment earnings Grants Other

Total Non-Operating Revenues (Expenses)

INCOME (LOSS) BEFORE CONTRIBUTIONS AND OPERATING TRANSFERS

672,228

159,152

610

672,228

159,762

384,552

141,044

CAPITAL CONTRIBUTIONS OPERATING TRANSFERS IN OPERATING TRANSFERS OUT

Change in net assets

TOTAL NET ASSETS, BEGINNING Prior period adjustment

2,541,635 (750,000)

2,176,187

141,044

71,199,249 1,982,190

1,817,285

TOTAL NET ASSETS, BEGINNING, CORRECTED

73,181,439

1,817,285

TOTAL NET ASSET, ENDING

$

75,357,626

$

1,958,329

The notes to the financial statements are an integral part of this financial statement.

25

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