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CITY OF ROSEVILLE, MINNESOTA <br />INTERNAL SERVICE FUNDS <br />COMBINING STATEMENT OF REVENUES, EXPENSES <br />AND CHANGES IN FUND NET ASSETS <br />For the Year Ended December 31, 2001 <br />Operating revenues: <br />Departmental charges <br />Other <br />Total operating revenues <br />Operating expenses: <br />Insurance <br />Training <br />Administrative chazges <br />Payment of claims <br />Tota1 operating expense <br />Operating income (loss) <br />Nonoperating revenues <br />Investment income (expense) <br />Net income (loss) <br />Tota1 net assets - beginning <br />Total net assets - ending <br />72 <br />Workers' <br />Compensation <br />Self-Insurance Risk <br />Fund Management Total <br />$ 100,000 $ 176,528 $ 276,528 <br />0 1,900 1,900 <br />100,000 178,428 278,428 <br />6,827 250,004 256,831 <br />307 350 657 <br />267 1,400 1,667 <br />48,619 34,868 83,487 <br />56,020 286,622 342,642 <br />43,980 (108,194) (64,214) <br />210,241 50,378 <br />254,221 (57,816) <br />1,576,803 <br />$ 1,831,024 $ <br />260,619 <br />196,405 <br />1,042,472 2,619,275 <br />984,656 $ 2,815,680 <br />