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02-08-12 Regular Meeting of the La Porte Area Water Authority
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02-08-12 Regular Meeting of the La Porte Area Water Authority
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La Porte TX
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Agenda PACKETS
Date
2/8/2012
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LA PORTE AREA WATER AUTHORITY EXHIBIT B-2 <br />STATEMENT OF REVENUES, EXPENSES AND <br />CHANGES IN FUND NET ASSETS <br />Year Ended September 30, 2011 <br />OPERATING REVENUES <br />Charges for services $ 1,246,186 <br />Total operating revenues 1,246,186 <br />OPERATING EXPENSES <br />Supplies <br />5,343 <br />Purchased water <br />1,006,229 <br />Other services and charges <br />81,360 <br />Depreciation <br />460,877 <br />Total operating expenses <br />1,553,809 <br />Operating income (loss) <br />(307,623) <br />NONOPERATING REVENUES (EXPENSES) <br />Interest income 25,167 <br />Interest expense and fiscal charges (112,713) <br />Total nonoperating revenue (expenses) (87,546) <br />Income (loss) before contributions and transfers (395,169) <br />Capital contributions 791,435 <br />Change in net assets 396,266 <br />Total net assets —beginning 6,624,684 <br />Total net assets —ending $ 7,020,950 <br />See Notes to Financial Statements. <br />11 <br />
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