|
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 />Intergovernmental operating grants
<br />Gain on sale of property
<br />Total nonoperating revenues
<br />(expenses)
<br />Net income (loss) before capital
<br />contributions and transfers
<br />Capital contribution
<br />Transfers out
<br />Change in net assets
<br />Net position - beginning as previously
<br />stated
<br />Prior period adjustment
<br />Net position - beginning restated
<br />Net position - ending
<br />CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET POSITION
<br />PROPRIETARY FUNDS
<br />FOR THE YEAR ENDED DECEMBER 31, 2012
<br />The notes to the financial statements are an integral part of this statement.
<br />39
<br />Business -Type
<br />Activities
<br />Governmental
<br />Activities -
<br />Sanitary
<br />Golf
<br />Solid Waste
<br />Storm
<br />Internal Service
<br />Sewer
<br />Water
<br />Course
<br />Recycling
<br />Drainage
<br />Totals
<br />Funds
<br />$ 0
<br />$ 0
<br />$ 19,976
<br />$ 0 $
<br />110
<br />$ 20,086
<br />$ 0
<br />0
<br />0
<br />12,016
<br />0
<br />0
<br />12,016
<br />0
<br />0
<br />0
<br />7,960
<br />0
<br />110
<br />8,070
<br />0
<br />3,734,258
<br />6,606,714
<br />277,809
<br />366,015
<br />1,520,277
<br />12,505,073
<br />311,410
<br />6,568
<br />0
<br />0
<br />0
<br />0
<br />6,568
<br />0
<br />0
<br />520
<br />13,786
<br />87,244
<br />6,405
<br />107,955
<br />1,251
<br />3,740,826
<br />6,607,234
<br />291,595
<br />453,259
<br />1,526,682
<br />12,619,596
<br />312,661
<br />346,116
<br />564,900
<br />242,091
<br />33,112
<br />302,489
<br />1,488,708
<br />0
<br />41,367
<br />65,665
<br />30,206
<br />9,157
<br />73,715
<br />220,110
<br />0
<br />2,998,824
<br />5,426,539
<br />61,467
<br />506,844
<br />317,781
<br />9,311,455
<br />317,257
<br />252,114
<br />250,117
<br />26,754
<br />0
<br />306,585
<br />835,570
<br />0
<br />3,638,421
<br />6,307,221
<br />360,518
<br />549,113
<br />1,000,570
<br />11,855,843
<br />317,257
<br />102,405
<br />300,013
<br />(60,963)
<br />(95,854)
<br />526,222
<br />771,823
<br />(4,596)
<br />7,641
<br />297
<br />3,164
<br />1,825
<br />26,874
<br />39,801
<br />24,680
<br />0
<br />0
<br />0
<br />104,891
<br />0
<br />104,891
<br />0
<br />0
<br />2,675
<br />2,709
<br />0
<br />42,000
<br />47,384
<br />0
<br />7,641
<br />2,972
<br />5,873
<br />106,716
<br />68,874
<br />192,076
<br />24,680
<br />110,046
<br />302,985
<br />(55,090)
<br />10,862
<br />595,096
<br />963,899
<br />20,084
<br />20,858
<br />0
<br />0
<br />0
<br />0
<br />20,858
<br />0
<br />0
<br />(25,000)
<br />0
<br />0
<br />0
<br />(25,000)
<br />0
<br />130,904
<br />277,985
<br />(55,090)
<br />10,862
<br />595,096
<br />959,757
<br />20,084
<br />8,662,643
<br />5,703,697
<br />823,615
<br />253,175
<br />9,200,461
<br />24,643,591
<br />2,763,466
<br />0
<br />184,124
<br />0
<br />0
<br />0
<br />184,124
<br />0
<br />8,662,643
<br />5,887,821
<br />823,615
<br />253,175
<br />9,200,461
<br />24,827,715
<br />2,763,466
<br />$ 8,793,547
<br />$ 6,165,806
<br />$ 768,525
<br />$ 264,037 $
<br />9,795,557
<br />$ 25,787,472
<br />$ 2,783,550
<br />The notes to the financial statements are an integral part of this statement.
<br />39
<br />
|