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<br /> CITY OF ROSEVILLE
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<br /> FINANCIAL ANALYSIS
<br /> December 31,2014
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<br /> STORM DRAINAGE
<br /> IStorm Drainage Fund
<br /> I $1,800,000
<br /> $1,600,000
<br /> I $1,400,000
<br /> $1,200,000
<br /> I $1,000,000
<br /> $800,000
<br /> ■
<br /> $600,000
<br /> $4::::
<br /> 00 __ II 1
<br /> 00 -
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<br /> 1 $ Ildi ,
<br /> $(200,000)
<br /> 2010 2011 2012 2013 2014
<br /> I ■Operating Revenues $840,743 $956,350 $1,526,792 $1,647,924 $1,722,757
<br /> III Operating Expenses 787,419 1,073,180 1,000,570 942,598 1,324,675
<br /> ■Operating Income(Loss)with Depreciation 53,500 (116,830) 526,222 705,326 398,082
<br /> ■Operating Income(Loss)without Depreciation 350,353 172,734 832,807 1,074,418 766,716
<br /> 1 Unrestricted Net Position 2,821,023 2,674,911 3,260,276 4,241,930 4,124,196
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