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I <br /> I <br /> CITY OF ROSEVILLE <br /> FINANCIAL ANALYSIS <br /> December 31, 2014 <br /> I <br /> SOLID WASTE RECYCLING <br /> 1 <br /> Solid Waste Recycling Fund <br /> I $600,000 <br /> 1 $500,000 - _- <br /> $400,000 <br /> 1 $300,000 - <br /> 1 $200,000 <br /> $100,000 1 '" <br /> I <br /> I $(100,000) <br /> illi 111 <br /> 1 $(200,000 2010 2011 2012 2013 2014 <br /> ■Operating Revenues $499,773 $545,695 $453,259 <br /> $455,271 $367,469 <br /> ■Operating Expenses 479,235 527,581 549,113 550,285 449,490 <br /> I <br /> ■Operating Income(Loss)with 21 302 18,114 <br /> Depreciation (95,854) (95,014) (82,021) <br /> Unrestricted Net Position 159,919 253,175 264,037 234,017 216,762 <br /> I <br /> 1 <br /> I <br /> I <br /> I <br /> I <br /> 1 15 <br />