2007 ADOPTED BUDGET ENTERPRISE FUNDS
		WATER	SEWER	CEMETERY	TOURISM	TOTAL
Operating Revenues		1,495,669	1,653,200	57,500	446,720	3,653,089
Operating Expenditures		1,513,839	1,594,552	57,956	324,533	3,490,880
Non-Operating Rev/ Expenditures Trxfers		(98,699)	20,935	8,000	(93,691)	(163,455)
Retained Earnings 1/1/2007		4,750,693	3,076,363	259,085	686,400	8,772,541
Excess (Deficit)		(116,869)	79,583	7,544	28,496	(1,246)
Retained Earnings 12/31/2007		4,633,824	3,155,946	266,629	714,896	8,771,295
2008 ADOPTED BUDGET ENTERPRISE FUNDS
		WATER	SEWER	CEMETERY	TOURISM	TOTAL
Operating Revenues		1,619,040	1,660,584	62,385	528,720	3,870,729
Operating Expenditures		1,512,289	1,645,320	61,884	437,661	3,657,154
Non-Operating Rev/ Expenditures Trxfers		(88,383)	45,153	8,100	(75,136)	(110,266)
Retained Earnings 1/1/2008		4,633,824	3,155,946	266,629	714,896	8,771,295
Excess (Deficit)		18,368	60,417	8,601	15,923	103,309
Retained Earnings 12/31/2008		4,652,192	3,216,363	275,230	730,819	8,874,604