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<br />BOARD OF wm:r: Cr':LITSSIONEllli
<br />C1'l'Y AND COUN'l:! OF mL'vER, COI,o.p':,:\1'
<br />COMPARATDlE STATEMENT OF '5:Nco.ME AIm m:';;fSE
<br />For the Years Ended Ile:-<emoer 31, 1957 ar.d 1956
<br />
<br />OperatiI1g Revenue:
<br />Schedule Wa.ter
<br />Met.er Licenses
<br />Private Fire Protection
<br />Public Fixe Protection
<br />Other. Sales to Public Authorities
<br />Sales tor Resale
<br />Other Sales of Water
<br />Special Assessments
<br />
<br />Total Operating Revenue
<br />
<br />Operating M.d Maintenance Elcpense:
<br />S<.ru!'tle of Supply ,
<br />Pumping
<br />Water TreatlOOnt
<br />Distribution
<br />CuatGlIler Account.s Expense
<br />Administrative and General
<br />
<br />~~tal Operating EXpense
<br />
<br />Operating Iccome
<br />
<br />NOu-Operatillg Ir:cCl!l:le
<br />
<br />Non-Operating Expense
<br />
<br />Net Non-Operating Ir!come
<br />
<br />I!lc~ Before Depreciation
<br />Prevision for Deprecia.tion
<br />
<br />Years Ended.
<br />December 31, December 31,
<br />1957 1956
<br />
<br />$3,379,2:37 .20.
<br />2,lll,379.87
<br />48,377.00
<br />146,539.94
<br />230,50.6.11
<br />578,918.31
<br />14,622.50
<br />23,513.06
<br />
<br />j6,533,153.99
<br />
<br />$ 313,164.14
<br />181,287.0.1
<br />553,60.2.27
<br />627,179.58
<br />213,813.13
<br />466,070.55
<br />
<br />.:j;2,355,n6.68
<br />
<br />$4,178,0.37.31
<br />
<br />$ 381,928.63
<br />375,948.4;1
<br />
<br />j
<br />
<br />5,980.20.
<br />
<br />$4,184,0.17.51
<br />1,076,0.15.61
<br />
<br />Gross Income j3,108,oo.1.90
<br />-operating w:ul Non~Operating EXpenses
<br />not Distributed
<br />
<br />Debt Ser\<:lce:
<br />Bond Interest
<br />Less: Interest Charged to
<br />Construction
<br />Amortized Premium on Bonds
<br />Total to Deduct
<br />
<br />Tot.al Debt Service
<br />
<br />Net Income
<br />
<br />}3i1OO,o.Ol.90
<br />
<br />ji,547,9o.2.55
<br />$ 559,685.11
<br />6,256.31
<br />} 565,941.42
<br />$ 981,961.13
<br />
<br />$2,126,0.40 .77
<br />
<br />$3,258,716.16
<br />3,0.92,0.73.44
<br />43,713.10
<br />143,749.71
<br />
<br />13,730..00
<br />16,782.79
<br />
<br />Increase
<br />(Decrease)
<br />
<br />$120,521.0.4
<br />(980.,693.57)
<br />4,663.90
<br />2,79()'23
<br />230.,50.6.n
<br />578,91e.31
<br />892 .50.
<br />6,730..27
<br />
<br />:$6,568,765.20. 1$ 35,6n.21)
<br />$ 312,991.70. $ 166.44
<br /> 199,555.36 (18,~68.35)
<br /> 519,787.0.1 33,815.26
<br /> 571,517.10. 55,662.48
<br /> 237,217.54 (23,404.41 )
<br /> 520.,220..96 (54,150.41)
<br />!f;2,.361,295.67 .$ (6,178.99)
<br />j4,207,469.53 $(29,432.22)
<br />$ 255,,0.29.43 $126,899.20.
<br /> 187,759.96 ' 188,188.47
<br />.$ '67,269.47 .$(61,289.27)
<br />$4,274,739.00 $(90,721.49 )
<br />1,0In,814.93 34,200.68'
<br />.$3,232,924.07 i$124, 922 .17)
<br /> ~f60, 753.0.9)
<br /> 35,e30..92
<br />
<br />
<br />ji,0l6, 713.90
<br />
<br />83,434.60
<br />7,487.40
<br />90,922.0.0
<br />
<br />$
<br />
<br />:$
<br />
<br />$ 925,791.90
<br />
<br />$2,146,379.08
<br />
<br />- 12 -
<br />
<br />~531,188.65
<br />
<br />
<br />* 56,169.23
<br />
<br />~,338.31)
<br />
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