|
CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENL`ES, EXPENSES AND CHA'N'GES IN FUND NET ASSETS
<br />PROPRIETARY FUNDS
<br />FOR THE YEAR ENDED DECEMBER 31, 2002
<br />Salts and cost of sales
<br />Sales
<br />Cost of sales
<br />Gross profit
<br />Operating revenues
<br />User charges
<br />Delinquency collections
<br />Other
<br />Total operating revenues
<br />Operating expense
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenues
<br />Investment income
<br />Sale of property
<br />Intergovernmental operating grants
<br />Total nonoperating revenues
<br />Transfer In
<br />Changes in Net Assets
<br />Total Net Assets - beginning - as previously stated
<br />Adjustment for prior year's activity
<br />Total Net Asset Beginning - restated
<br />Total Net Assets - ending
<br />S an i tary Sanitary
<br />0 0 0 0
<br />0 0 0 0
<br />0 0 0 0
<br />2,725,537 2,690,136 3,367,016 4,0637030
<br />1 7 1 nn 10 All it n n
<br />21743,879 2,718,972 3,368,871 4,067,477
<br />324,341 335,340 277,638 236,076
<br />251992 231438 26,694 26,939
<br />2114681Y083 295191414 31095,327 3,655,145
<br />It,c 4nn 110 eIc '1111 '1C'2 `1vn Kn2
<br />kZ4u, i / /) (J / /, /4:)) tJ -iZ,D4 1 j t l.i�,.SLb j
<br />414,332 235,890 151032 4,902
<br />A n cco nc11
<br />414,332 235,890 15,590 5,856
<br />u,ZSuu u /,uuu u
<br />182,955 (141,855) (309,951) (129,470)
<br />� i YD,L /-)) u t.34D,b /D) u
<br />ID i V, 7,4 0,L`tJ .D 1 V,7`tV,.JUJ ,D O,LL 1,.707 .D 0,0 1 1,4 1.J
<br />The notes to the financial statements are an integral part of this statement.
<br />38
<br />
|