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CITY OF ROSEVILLE, - MINNESOTA
<br />STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND NET ASSETS
<br />PROPRIETARY FUNDS
<br />FOR THE YEAR ENDED DECEMBER 31, 2005
<br />With Partial Comparative Information for Year Ended December 31, 2004
<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 before
<br />contributions
<br />Capital contributions
<br />Chanae in net assets
<br />Total net assets - beginning
<br />Total net assets - ending
<br />Sanitary Sanitary
<br />Sewer Sewer Water
<br />Current Year Prior Year Current Year
<br />$ 0 $ 0 $ 0 $
<br />0 0 0
<br />0 0 0
<br />Business -Type
<br />Golf
<br />Water Course
<br />.Prior Year Current Year
<br />0 $
<br />0
<br />0
<br />2,538,474
<br />1474,544
<br />4,042.302 3,908,071
<br />85.086
<br />64,136
<br />0 0
<br />4,500
<br />500
<br />5.860 1,101
<br />--
<br />1628,060
<br />2.539.180
<br />4.048.162 - 3- 909,172
<br />22,281
<br />12,305
<br />9,976
<br />278,079
<br />0
<br />9.147
<br />287.226
<br />358,793
<br />380,555
<br />302,108
<br />283.845
<br />215,037
<br />23,418
<br />28,890
<br />53), 3 2 1
<br />40.038
<br />22,275
<br />2.237.420
<br />2,274.235
<br />3,655,803
<br />3,39[),975
<br />6[1,521
<br />130,719
<br />123,133
<br />224.125
<br />223,640 _
<br />35.998
<br />2,750,350
<br />2,806,813
<br />4.25.357 W__
<br />3
<br />3.938.498
<br />333.832
<br />(122,290) (267,633) (187,195) (29,326) (36,630)
<br />56,196
<br />76.095
<br />(4,785)
<br />75.253
<br />9,352
<br />- 0
<br />0
<br />0
<br />0
<br />. -- 0
<br />56,196
<br />76M95
<br />75,253
<br />9,352
<br />--(4.785)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(66.094)
<br />(191,538)
<br />(191,980)
<br />45,927
<br />(27,278)
<br />9,755, 106
<br />9.946,644
<br />5,855.705
<br />5.809.778
<br />1,0003108
<br />$ 9,689,012 $
<br />9,755.106 $
<br />5,6163 ,725 $
<br />5,855,705 $
<br />973,030
<br />The notes to the financial statements are an integral part of this statement.
<br />3S
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