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<br />a. <br /> <br />TOWN OF S~lINK - <br />StVI~1.{, cQiORADO <br />.-/ ' <br />, . -SEl.JER FmJ <br /> <br />STATEHENT OF REVEmTE, EXPENSE AND" RETAINED EARNINGS <br />I <br /> <br />For the Years Ended December 31, 1974 and 1973 ' <br /> <br /> <br />~.. <br />~. <br />- <br />I <br />I <br />I <br />~ <br />I <br /> <br />OPERATING EXPENSE <br />Salaries <br />Payroll taxes <br />Workmens compensation, <br />Pickup and truck expense <br />Repairs and maintenance <br />Supplies , <br />Professional services <br />Bond interes't <br />lliscellaneous, <br /> <br /> 1974 (OVER) <br />ACTUAJ.. BUDGET . . UNDER <br />$ 6,756 $ 5,000 $( 1,756) <br /> 999 1,200 201 <br /> 7,755 ., <br /> $ 6.& 200 $( 1.555) , <br /> -0- $ 1,000 $ 1,000 <br /> -0- 60 60 <br /> -0- -0- -0- <br /> -0- 145 145 <br /> 551 200 ( 351) <br /> 1,531 150 ( 1,381) <br /> -0- -0- -0- <br /> 1,269 1,305 36 <br /> -0- .100 100 <br /> <br />'.\ <br />OPERATING REVENUE . <br />Sewer charges <br />Interest (sewer investments) <br /> <br />. TOTAL OPERATING REVENUE <br /> <br />. AI:'" 7 <br /> <br />. .-< <br /> <br />1973 ,,'., <br />ACTUAL <br /> <br />$ 6,465 <br /> 859 <br /> . . <br /> . 7 , 324 <br /> <br />750 <br />44 <br />19 <br />..,53 <br /> <br />,'. -0- <br /> <br />524 <br />.250 <br />1,413 <br />-0- <br /> <br />391) 3,053 <br /> <br />4,271 <br />3,074 <br /> <br />TOTAL OPERATING EXPENSE <br />EXCLUDING DEPRECIATION <br /> <br />Operating income before depreciation <br />Less: depreciation ~ ' <br /> <br />3,351 $ <br />4,404 <br />3,074 <br />1,330 <br />31,393 <br />$ 32.723 <br /> <br />2&960 <br /> <br />S( <br />. . <br /> <br />. NET INCOHE FOR THE YEAR <br /> <br />RETAINED EARNINGS - JANUARY 1 <br /> <br />RETAINED EAIUUNGS - DECEMBER 31 <br /> <br />.' - <br /> <br /> <br />. The Accompanying Notes are an Integral <br />Part of these Financial Statements <br /> <br />~ <br /> <br />.~. 1,197 <br /> <br />30,196 <br />,. $ 31. 393 <br /> <br />Page 5. <br /> <br />.-.... <br />