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CITY OF ROSEMLLE, MINNESOTA <br />STATEMENT OF-REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS <br />PROPRIETARY FUNDS <br />FOR THE YEAR ENDED DECEMBER 31,2003 <br />With Comparative Totals for Year Ended December 31,2002 <br />Sales 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 (expenses) <br />Investment income <br />Capital Contributions <br />Intergovernmental operating grants <br />Loss on disposal of assets <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 Assets Beginning - restated <br />Total Net Assets - ending <br />Sanitary Sanitary <br />Sewer Sewer Water Water <br />Current Year Prior Year Current Year Prior Year <br />D D fl <br />17) <br />7,725,3 37 <br />4 -082,D06 <br />3.367.016 <br />0,6 16 <br />L7,L9a <br />il <br />0 <br />7.295 <br />1, L 57 <br />2,41 a <br />L,�� <br />2.512.202 <br />2,74 3,379 <br />4,004.436 <br />3 <br />MO.651 <br />�24,341 <br />309,s9l <br />277,618 <br />26.2117 <br />Z*n <br />2R,416 <br />26,04 <br />1 F9'4.B4? <br />2,460 ..003 <br />1.50351 k <br />121535 <br />165 ..640 <br />323,971 <br />301,733 <br />(f3 ? L) <br />53,967 <br />4 E4.332 <br />113,237 <br />. <br />D <br />1�60D <br />ID <br />K. &4 <br />MM* <br />MA 1 <br />1) <br />] a_929,243 <br />L0,9"A 563 <br />8,22 L.50 <br />2,R77,215 <br />(9041ia 1) <br />(L95,271) <br />(2,52BA13) <br />343)5?5) <br />%.9441Ud <br />1 Ql?-15 ,290 <br />5,693,5M <br />B,531140 <br />1 D,,077,1 tR <br />C0,931t,24 5 <br />1 5,92&,579 <br />09 <br />S S.22009 <br />The notes to the financial statements are an integral part of this statement. <br />38 <br />