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Operating revenue <br />Operating expenses <br />Income from operations <br />Non-operating revenues, (expenses) <br />ORand transfers <br />Change in net assets <br />�h / /6,445 / /i5,yy / <br />469,272 431,784 <br />307,171 347,213 <br />(78,932) (249,450) <br />==j2zL R <br />WATER UTILITY FUND <br />2008 <br />2007 <br />Actual <br />Actual <br />Operating revenue <br />$1,204,251 <br />$1,278,721 <br />Operating expenses <br />1402.028 <br />1,346,038 <br />Income/(loss) from operations <br />(197,777) <br />567,31.7) <br />Non-operating revenues, (expenses) <br />— (110,611) <br />(213,934) <br />and transfers <br />Change in net assets <br />6 308.388) <br />($281511 <br />During 2008, the Water Fund transferred out $354,300 to be reserved for future reinvestment into the <br />water distribution system. <br />SEWER UTILITY FUND <br />2008 <br />2007 <br />Actual <br />Actual <br />Operating revenue <br />$1,928,655 <br />$1,921,278 <br />Operating expenses <br />_2 ,273,000 <br />2,136,543 <br />Income/ (loss) from operations <br />_J144 345J <br />(215,265) <br />Non-operating revenues, (expenses) <br />(760061 <br />(4,007) <br />and transfers <br />Change in net assets <br />_ ($420.351) <br />J=zz <br />Revenues increased by about 0.4%. <br />Costs incurred to treat our sanitary sewage were $1,188,275 in 2008 <br />compared to $1,076,759 in 2007. These costs represent 52.3% of the Sewer Fund's total expenses in <br />2008. <br />STORMWATER MANAGEMENT <br />FUND <br />Operating revenue <br />Operating expenses <br />Income from operations <br />Non-operating revenues, (expenses) <br />ORand transfers <br />Change in net assets <br />�h / /6,445 / /i5,yy / <br />469,272 431,784 <br />307,171 347,213 <br />(78,932) (249,450) <br />==j2zL R <br />