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1 <br /> CITY OF ROSEVILLE <br /> 1 FINANCIAL ANALYSIS <br /> December 31, 2014 <br /> I <br /> GOLF COURSE <br /> Ii Golf Course Fund <br /> $500,000 - <br /> $400,000 <br /> Ir <br /> $300,000 -- — <br /> $200,000 <br /> I <br /> $100,000 I -I ' 1 ' <br /> 1,11 <br /> I $(100,000) <br /> 2010 2011 2012 2013 2014 <br /> I ■Operating Revenues $293,294 $270,434 $299,555 $271,095 $291,036 <br /> ■Operating Expenses 338,860 332,480 360,518 345,816 339,911 <br /> II Operating Income(Loss)with Depreciation (36,250) (62,046) (60,963) (74,721) (48,875) <br /> ■Operating Income(Loss)without Depreciation (7,769) (35,291) (34,209) (48,119) (33,430) <br /> I <br /> Unrestricted Net Position 384,459 357,993 315,261 259,258 201,822 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> 14 <br />