CITY OF LAWRENCE, KANSAS
Combining Statement of Revenues, Expenses and Changes in
Fund Equity - Nonmajor Proprietary Funds
For the Year Ended December 31, 2005
												Total
												Nonmajor
								Public		Golf		Enterprise
								Parking		Course		Funds
Operating revenues - charges for
	services						$	871,504		935,964		1,807,468
Operating expenses:
	Continuing operations							814,381		677,736		1,492,117
	Depreciation and amortization							177,123		180,666		357,789
		Total operating expenses						991,504		858,402		1,849,906
		Operating income (loss)						(120,000)		77,562		(42,438)
Nonoperating revenues (expenses)
	Interest income							11,312		—		11,312
	Interest expense and fiscal charges							—		(144,585)		(144,585)
	Other							1,450		—		1,450
		Total nonoperating
			revenues (expenses					12,762		(144,585)		(131,823)
			Net income (loss)					(107,238)		(67,023)		(174,261)
Fund equity (deficit), beginning
	of year							3,208,293		(283,917)		2,924,376
Fund equity (deficit), end of
	year						$	3,101,055		(350,940)		2,750,115
See independent auditor's report on the basic financial statements.