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CITY OF SOUTH BEND, INDIANA
<br />NOTES TOGENERAL-PURPOSE FINANCIAL STATEMENTS
<br />(Continued)
<br />Year Endin December 31 Amount
<br />2D42 $ 230,156
<br />2oD3 111,406
<br />2QD4 78,302
<br />200 44,919
<br />Thereafter 25,399
<br />Total Minimum Payments Required 490182
<br />Note 13. Enterprise Fund Segment Information
<br />The City maintains Enterprise Funds which provide services to the public. These facilities are
<br />intended to beself-supporting. Financial segment information as of and for the year ended Decem-
<br />ber 31, 2001, is presented below.
<br /> Consolidated Parking Solid Blackthorn
<br /> Buildin Garage __ Waste Golf Course
<br /> ~,~,
<br />operating Revenues $ 1,031,371 $ fi39,71D $ 3,151,328 $ 1,601,448
<br />Depreciation 2D,032 2D2,163 75,740 114,663
<br />Operating income (Loss} 52,519 (51,014} (32,025} 274,163
<br />Operating Grants - - - -
<br />Operating Transfers In (Out} - - 5,072 41,6D1
<br />Tax Revenues - - - -
<br />Net Income (Loss} 55,478 (619,523} 51,435 62,644
<br />Extraordinary Item - - -
<br />Current Capital
<br />Contributions 61,6$4
<br />Fixed Asset:
<br />Additions 18,000 - - 72,056
<br />(Deletions} (18,800} - (55,000} (120,526}
<br />Net Working Capital 223,901 (2,026,588} ?86,025 201,991
<br />Total Assets 42D,203 14,3fi5,95fi 1,643,984 5,524,732
<br />Bonds Payable And Other
<br />Long Term Liabilities - - 533,501 5,742,216
<br />Total Equity 346,485 12,300,825 902,197 (32,285}
<br />41
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