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CITY OF SUNNY ISLES BEACH, FLORIDA <br />STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION - <br />PROPRIETARY FUND <br />FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023 <br />The accompanying notes to basic financial statements are an integral part of these statements. <br />24 <br />Stormwater <br />Fund <br />Operating revenues: <br />Charges for services <br />$ 1,308,002 <br />Total Operating Revenues <br />1,308,002 <br />Operating expenses: <br />Personnel services <br />373,821 <br />Operating expenses <br />207,608 <br />Depreciation <br />461,964 <br />Total Operating Expenses <br />1,043,393 <br />Operating Income <br />264,609 <br />Non -Operating Revenues (Expenses): <br />Intergovernmental <br />87,569 <br />Investment income <br />61,199 <br />Interest expense <br />(914) <br />Total Non -Operating Revenues (Expenses) <br />147,854 <br />Change in Net Position <br />412,463 <br />Net position - Beginning <br />16,459,347 <br />Net position - Ending <br />$ 16,871,810 <br />The accompanying notes to basic financial statements are an integral part of these statements. <br />24 <br />