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| 14Sewer Fund <br />5/8/2017City of Roseville | <br />2012 2013 2014 2015 2016 <br />Operating Revenues $3,740,826 $4,105,523 $4,225,532 $4,561,235 $4,808,303 <br />Operating Expenses 3,638,421 3,575,823 3,650,197 3,541,971 3,815,857 <br />Operating Income (Loss) with Depreciation 102,405 529,700 575,335 1,019,264 992,446 <br />Operating Income (Loss) without Depreciation 354,519 787,877 804,244 1,253,550 1,361,504 <br />Unrestricted Net Position 1,756,148 1,297,506 1,427,844 664,991 681,734 <br /> $- <br /> $1,000,000 <br /> $2,000,000 <br /> $3,000,000 <br /> $4,000,000 <br /> $5,000,000 <br />Sewer Fund <br />Item 8: Attachment A