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Operating expense <br />Personal service <br />CITY OF ROSEVILLE, MINNESOTA <br />I' <br />,� { <br />STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET <br />ASSETS <br />Supplies <br />PP <br />2S.L III <br />PROPRIETARY FUNDS <br />x0,1:3 R <br />-Ml If, <br />FOR THE YEAR ENDED DECEMBER 31,2004 <br />r .'' - a: 1i <br />4,H4 2 <br />..390.9.-S <br />With Comparative Totals for Year Ended December 31,2003 <br />Depreciation <br />.._ -?a� , _ <br />.. 1.2J.ri !S <br />2,112.0.1 <br />Business -Type <br />7 ; <br />Sanitary Sanitary <br />�.0f. s 1,3 <br />Golf <br />• 'a�x �'rK <br />Sewer Sewer Water <br />Water <br />Course <br />�.i���. �� I <br />Current Year Prior Year Current Year <br />Prior Year <br />Current Year <br />Sales and cost of sales <br />Nonoperating revenues (expenses) <br />Sales <br />Investment income <br />Cost of sales <br />9 <br />` ti <br />I i �.•1 } <br />Gross profit <br />U ' 0 <br />•3 <br />9.1415 <br />Operating revenues <br />4 <br />Loss on disposal of assets <br />User charges <br />2.•1'1.`41 �.44,'),1 .1 :.'al:•ti�.1i'. 1 <br />4 <br />j5: ;n1a <br />Delinquency collections <br />ra.' =6 I,A ti <br />Other <br />contributions <br />Total operating revenues <br />51 2.21 ;Q i liC-9. I .= <br />-,. _ <br />., <br />•1 'I �•I I <br />�I�:I '' xa <br />Operating expense <br />Personal service <br />R.I.5 55 <br />I' <br />,� { <br />'I��,A k~ <br />i [ 5,A'35 <br />Supplies <br />PP <br />2S.L III <br />'a��.t� ^ <br />- <br />x0,1:3 R <br />-Ml If, <br />Other services and charges <br />r .'' - a: 1i <br />4,H4 2 <br />..390.9.-S <br />1' 3• f I I <br />Depreciation <br />.._ -?a� , _ <br />.. 1.2J.ri !S <br />2,112.0.1 <br />.. 222.d 70 <br />7 ; <br />Total operating expenses <br />�.0f. s 1,3 <br />t.•1 1.? _ <br />• 'a�x �'rK <br />•�.�Ir,a.�a�ll _— <br />2. C-2 ti <br />Operating income (loss) <br />�.i���. �� I <br />'ti �.'�" <br />1 ] 4.2%11,11 <br />1 Y. t6 <br />•1 I,!`�� <br />Nonoperating revenues (expenses) <br />Investment income <br />'i� r�'ii <br />�•:I,t: �k,� <br />` ti <br />I i �.•1 } <br />'. I, { }a <br />Intergovernmental operating grants <br />II <br />�� <br />:I <br />4 <br />Loss on disposal of assets <br />_ 1i <br />' <br />. • , • ' <br />_ <br />j5: ;n1a <br />Total nonoperating revenues before <br />contributions <br />Capital contributions <br />I <br />; I <br />:I <br />1 • <br />11 <br />Change in net assets <br />1 I . i ��I� <br />=. � <br />'I ti_ <br />I % 9.� I 1 <br />,8 71:I <br />Total net assets - beginning - as previously stated <br />11:1 1p ! I hH _ <br />::I,Qk,245 <br />FX&1 ,:5_� <br />ti <br />_ J <br />Adjustment for prior year's activity <br />tN��,�a '� <br />_. :'1;,1 •.�� �r <br />t 16.14V ti� <br />1 �'� _ <br />�F I <br />Total net assets beginning -restated <br />'),' F.��� <br />.. 9,' 44.22.1 <br />s Nro <br />.g. 7: <br />�%Ar�,ti_��:� <br />�_7�u,173 <br />Total net assets ending <br />'a. a. I nip <br />- <br />:ra.�� I .t K 5 <br />-.. _. ..• �'__r rrrmrr-- <br />7.RJ �ia� <br />-. . <br />i .r�� ,; S <br />= 'lll•r�.�� . <br />The notes to the financial statements are an integral part of this statement. <br />38 <br />