|
CITY OF SOUTH BEND, INDIANA
<br />NOTES TOGENERAL-PURPOSE FINANCIAL STATEMENTS
<br />Continued}
<br />Operating Revenues
<br />Depreciation
<br />Operating Income Loss}
<br />Operating Grants
<br />Operating Transfers In Out}
<br />Tax Revenues
<br />Net Income Loss}
<br />Extraordinary Item
<br />Current Capital Contributions
<br />Fixed Asset:
<br />Additions
<br />Deletions}
<br />Net V~brking Capital
<br />Total Assets
<br />Bonds Payable And Other
<br />Long-Term Liabilities
<br />Total Equity
<br />College
<br />Football
<br />water vl~stewater Century Hail of
<br />.. _Utility- Utilit _ Center Fame ,Totals „
<br />$ 9,987,425 $ 12,388,161 $ 1,722,474 $
<br />1,109,914 3,130,627 571,561
<br />1,586,786 297,218 ~1,fi98,257}
<br />_ 30,000 -
<br />- - 1,269,694
<br />824, D20 X437,081 } X352, 821 }
<br />3,737 109,01 l 48,601
<br />2,594,145 9,881,554 200,463
<br />~907,2fi3} X2,754,610} ~144,fi1fi}
<br />1,437,582 2,328,764 144,356
<br />57,728,036 96,512,723 1fi,fi73,828
<br />22,842,899 26,305,139 319,997
<br />33,126,779 fi8,780,D96 15,612,481
<br />Note 14. Changes in Contributed Capital
<br />321,085 $ 3D,843,D02
<br />430,138 5,fi54,898
<br />X575,685} X146,295}
<br />- 3QDOD
<br />- 46,673
<br />331,3fi1 1,601,055
<br />3,862,124 3,452,Z7fi
<br />5,115,730 5,115,730
<br />- Z23, 039
<br />- 12,76fi,218
<br />X1,533,511} X5,534,326}
<br />- 3,D96,031
<br />- 192,8fi9,462
<br />55,743,752
<br />131,036,578
<br />The following schedules show the changes in contributed capi#al for the year 2001
<br />Enterprise Funds:
<br />Balance, January 1
<br />Municipal
<br />Private
<br />Less: Depreciation on Assets
<br />Acquired with Contributions
<br />Less: Loss on Sale of Assets
<br />Acquired Vl~th Contributions
<br />Less: Transfers Out
<br />Balance, December 31
<br />Consolidated Parking Blackthorn water
<br />Buiidin~ Garage Golf Course U#ilit
<br />$ 103,953 $ 12,993,137 $
<br />- $ 6, 875, 973
<br />fi1,584 -
<br />- 3, 737
<br />X86,931}
<br />~, 103,953. 12 906 206 fi1684 fi 879 71 D
<br />42
<br />
|