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CITY OF ROSEVILLE, MINNESOTA <br />INTERNAL SERVICE FUNDS <br />COMBINING STATEMENT OF REVENUES, EXPENSES <br />AND CHANGES IN FUND NET ASSETS <br />For the Year Ended December 31,2003 <br />Operating revenues: <br />Departmental charges <br />Other <br />Total operating revenues <br />Operating expenses: <br />Professional Services <br />Insurance <br />Training <br />Administrative charges <br />Payment of claims <br />Total operating expense <br />Operating income (loss) <br />Nonoperating revenues <br />Investment income <br />Net income (loss) <br />Total net assets - beginning <br />Total net assets - ending <br />Workers' <br />Compensation <br />Self - Insurance Risk <br />Fund Management Total <br />1001.00 <br />2 1421525 S <br />314,525 <br />0 <br />870 <br />X70 <br />1001.00 <br />�,� <br />12 }504 <br />6'05 6 <br />18,560 <br />12F47-7 <br />2224366 <br />2 541943 <br />0 <br />.1 J9 <br />339 <br />263 <br />1,1 99 <br />11.462 <br />1047413 <br />973647 <br />2021. <br />149,657 <br />327..607 <br />477'264 <br />(491.657) <br />(112 .212) <br />(161.1869) <br />903 145 <br />27,728 <br />11 7 ..8.73 <br />40,488 <br />(84,4&4) <br />(43,996) <br />2,0,11,844 �, <br />925,54 <br />21.9 .571.391 <br />— <br />, ,33 <br />$41 ��3 $ <br />- -- <br />21.9131.395 <br />8� <br />