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CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES, EXPENSES AND CHANGES IN NET ASSETS
<br />PROPRIETARY FUNDS
<br />FOR THE YEAR ENDED DECEMBER 31, 2009
<br />With Partial Comparative Information for Year Ended December 31, 2008
<br />Business -Type
<br />Sanitary Sanitary Golf
<br />0 --- _--- C --- _--- AT T -4._.. AT T -4._.. %7 __.. -
<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 />Intergovernmental operating grants
<br />Total nonoperating revenues (expenses)
<br />Net income (loss) before transfers
<br />Transfers out
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />$ 0 $
<br />0 $
<br />0 $
<br />0 $
<br />22,813
<br />0
<br />0
<br />0
<br />0
<br />11,951
<br />0
<br />0
<br />0
<br />0
<br />10,862
<br />3,083,311
<br />2,881,844
<br />5,141,260
<br />5,019,895
<br />292,389
<br />7,467
<br />111416
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,095
<br />4,696
<br />8,949
<br />3,090,778
<br />2,893,260
<br />5,144,355
<br />5,024,591
<br />301,338
<br />463,398
<br />427,687
<br />353,304
<br />3141290
<br />211,764
<br />39,437
<br />421249
<br />65,182
<br />70,655
<br />24,754
<br />2,779,787
<br />2,833,264
<br />4,752,478
<br />41288,779
<br />52,047
<br />237,944
<br />201,377
<br />228,985
<br />207,765
<br />30,325
<br />3,520,566
<br />3,504,577
<br />5,399,949
<br />4,881,489
<br />318,890
<br />(429,788)
<br />(611,317)
<br />(255,594)
<br />143,102
<br />(6,690)
<br />53,592
<br />132,592
<br />11,006
<br />10,563
<br />9,023
<br />1,953
<br />0
<br />1,953
<br />0
<br />0
<br />55,545
<br />132,592
<br />12,959
<br />10,563
<br />9,023
<br />(374,243)
<br />(478,725)
<br />(242,635)
<br />153,665
<br />2,333
<br />0
<br />0
<br />(25,000)
<br />(25,000)
<br />0
<br />(374,243)
<br />(478,725)
<br />(267,635)
<br />128,665
<br />2,333
<br />8,874,862
<br />9,353,587
<br />5,853,151
<br />5,724,486
<br />896,218
<br />$ 8,500,619 $
<br />8,874,862 $
<br />5,585,516 $
<br />5,853,151 $
<br />898,551
<br />The notes to the financial statements are an integral part of this statement.
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