|
LA PORTE AREA WATER AUTHORITY
<br />SCHEDULE OFRE VENUES AND EXPENSES -FIVE YEARS
<br />September 30, 2014
<br />AMOUNTS
<br />2014 2013 2012 2011 2010
<br />Operating Revenues
<br />User fees $ 1,195,886 $ 1,213,334 $ 1,294,479 $ 1,246,186 $ 962,843
<br />Operating Expenses
<br />Supplies
<br />Purchased water
<br />Services and charges
<br />Depreciation
<br />Total Operating Expenses
<br />Operating Loss
<br />Nonoperating Revenues (Expenses)
<br />Interest income
<br />Interest expense
<br />Net nonoperating Revenues
<br />Income (loss) Before Contributions
<br />and Operating Transfers
<br />Capital Contributions
<br />Net Income (Loss)
<br />No restatement for years 2011 - 2004
<br />See Accompanying Auditor's Report,
<br />1,015
<br />8,090
<br />4,207
<br />5,343
<br />7,050
<br />850,142
<br />999,647
<br />1,264,050
<br />1,006,229
<br />818,482
<br />95,976
<br />95,106
<br />107,012
<br />81,110
<br />89,202
<br />465,000
<br />464,999
<br />462,938
<br />460,877
<br />461,465
<br />1,412,133
<br />1,567,842
<br />1,838,207
<br />1,553,559
<br />1,376, I99
<br />(216,247)
<br />(354,508)
<br />(543,728)
<br />(307,373)
<br />(413,356)
<br />4,854
<br />4,362
<br />5,945
<br />25,167
<br />29,957
<br />(38,638)
<br />(53,566)
<br />(128,217)
<br />(112,713)
<br />(243,859)
<br />(33,784)
<br />(49,204)
<br />(122,272)
<br />(87,546)
<br />(213,902)
<br />(250,031) (403,712) (666,000) (394,9I9) (627,258)
<br />794,737 793,854 752,242 791,435 860,304
<br />$ 534,706 $ 390,142 $ 86,242 $ 396,516 $ 233,046
<br />30
<br />
|