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SOUTHEASTERN COLORADO WATER CONSERVANCY DISTRICT <br />STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS <br />PROPRIETARY FUND <br />YEAR ENDED DECEMBER 31, 2005 <br />Business-Type <br />Activity <br />Enterprise <br />Fund <br />OPERATING REVENUES <br />Charges for services $ 970,741 <br />TOTAL OPERATING REVENUES 970,741 <br />OPERATING EXPENSES <br />Professional and outside services 518,956 <br />Administrative expenses 312,594 <br />TOTAL OPERATING EXPENSES 831,550 <br />OPERATING INCOME 139,191 <br />NONOPERATING REVENUES <br />Investment revenue 46,866 <br />TOTAL NONOPERATING REVENUES 46,866 <br />INCOME BEFORE TRANSFERS 186,057 <br />TRANSFERS OUT (22,547) <br />CHANGE IN NET ASSETS 163,510 <br />TOTAL NET ASSETS, January 1, as restated 924,979 <br />TOTAL NET ASSETS, December 31 $ 1,088,489 <br />The accompanying notes are an integral part of this statement. <br />-15- <br />