2011 actual2011 budgetDifference
Total operating revenues$1,528,499$2,291,829$-763,330
Total operating expenses$1,860,829 $944,246 $-916,583
Operating income or loss$-332,330$1,347,583$-1,679,913
Depreciation/amortization
(not budgeted) $662,488$0$662,488
Adjusted operating income$330,158$1,347,583$-1,017,425
Source: City of Vadnais Heights
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