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| 15Golf Course Fund <br />5/8/2017City of Roseville | <br />2012 2013 2014 2015 2016 <br />Operating Revenues $299,555 $271,095 $291,036 $325,460 $333,222 <br />Operating Expenses 360,518 345,816 339,911 306,814 340,677 <br />Operating Income (Loss) with Depreciation (60,963)(74,721)(48,875)18,646 (7,455) <br />Operating Income (Loss) without Depreciation (34,209)(48,119)(33,430)37,759 8,489 <br />Unrestricted Net Position 315,261 259,258 201,822 114,091 103,111 <br /> $(100,000) <br /> $(50,000) <br /> $- <br /> $50,000 <br /> $100,000 <br /> $150,000 <br /> $200,000 <br /> $250,000 <br /> $300,000 <br /> $350,000 <br /> $400,000 <br />Golf Course Fund <br />Item 8: Attachment A