2023 District Annual Report - 51

Statement of Revenues, Expenses and Changes in Fund
Net Position Proprietary Funds
Wildwood Utility Dependent District
OPERATING REVENUES
Charges for services:
Amenity fees
Membership fees
Safety fees
Water revenue
Sewer revenue
Irrigation revenue
Solid waste revenue
Recreational fees
Other revenues
Total operating revenues
OPERATING EXPENSES
Contractual operation and maintenance services
Administrative services
Utility services
Repair and maintenance services
Insurance, casualty and liability
Meter and operating supplies
Community Watch Services
Maintenance and Operations
Recreational Maintenance
Depreciation expense
Amortization expense
Total operating expenses
Operating income
NON-OPERATING REVENUE (EXPENSES)
Investment earnings (losses)
Contributions - private sources & donations
Interest expense
Gain (loss) on disposal of assets
Interest income - leases
Bond issuance costs
Sale of surplus
Total non-operating expenses
Change in net position
Total net position, beginning
Total net position, ending
-
-
-
$4,820,708
6,491,071
3,596,162
-
-
361
14,908,302
2,103,834
564,456
471,101
88,088
128,157
262,156
-
-
-
2,122,636
5,719,897
11,460,325
3,447,977
2,080,958
600,451
(9,207,913)
-
-
(860,143)
-
(7,386,647)
(3,938,670)
(6,970,511)
$(10,909,181)
2024 DISTRICT ANNUAL REPOR T | D I S T R IC T S
49

2023 District Annual Report

Table of Contents for the Digital Edition of 2023 District Annual Report

2023 District Annual Report - 1
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