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<br />II <br />- <br />I <br />~ <br /> <br />" <br /> <br />Al-l3 <br /> <br />TOHN O~ 1~HNK <br />;St.JINK, -COLOPjAuO <br /> <br />GARBAGE FtJ}..TO <br />I . <br />STATEMENT OF REVENUE, E1.rpENSE AND RETAINED E.ARNINGS <br /> <br />For the Years Ended December 31, 1974 and 1973 <br /> <br /> <br />OPERATING REVEN'lJE <br />Garbage collections <br /> <br />. . <br /> <br /> . ... <br /> ; '. <br /> 1974 (OVER) 1973 <br />ACTUAL BUDGET m1>ER . ACTUAL <br />$ 3,152 S 3.000 $( 152) $ 3,028 <br /> .. <br /> 4,013 $ 4,500 $ 487 .3,325 <br /> 236 270 34 191 <br /> 56 150 94 81 <br /> 192 600 408 160 <br /> -0- 500 500 -0- <br /> -0- -0- -0- 131 <br /> 463 100 ( 363) 223 <br /> 50 100 50 20 <br /> 895 -O- f 895) -0- <br /> -0- 500 500 -0- <br /> 5,905 S 6.720 $. 815 4.,131 <br />( 2,753) ( 1,103) <br /> 1,010 1,010, <br />( 3,763) .( 2,113) <br />( 3,321) ( 1,208) <br />$ ( 7.084) $( 3.321) <br /> <br />p <br />,. <br />, <br />" <br />I <br />I <br />i <br />, <br /> <br />OPERATING EXPlmDITURES <br />Salaries <br />Payroll taxes <br />Workman's campen~ation <br />Truck expense <br />Capital outlay <br />Interest <br />Supplies <br />Miscellaneous <br />Land fill <br />Use of equipment <br /> <br />. TOTAL OPERATING EXPENSES <br />EXCLUDING DEPRECIATION <br /> <br />OPERATING LOSS BEFORE DEPRECIATION <br /> <br />Add: depreciation. . <br /> <br />NET LOSS FOR THE YEAR <br /> <br />RETAINED EARNINGS DEFICIT - JANUARY 1 <br />RETAINED,EARNINGS DEFICIT - DECEMBER 31 <br /> <br /> <br />~ <br />~ <br /> <br />The Accompanying Notes are an Integral <br />Part of these Financial Statements <br /> <br />Page 11. <br /> <br />P-.,- ~ ..~_ _____---_--.,_____.___ <br />