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| 17Storm Drainage
<br />5/8/2017City of Roseville |
<br />2012 2013 2014 2015 2016
<br />Operating Revenues $1,526,792 $1,647,924 $1,722,757 $1,696,055 $1,798,727
<br />Operating Expenses 1,000,570 942,598 1,324,675 1,120,225 1,327,856
<br />Operating Income (Loss) with Depreciation 526,222 705,326 398,082 575,830 470,871
<br />Operating Income (Loss) without Depreciation 832,807 1,074,418 766,716 971,725 911,785
<br />Unrestricted Net Position 3,260,276 4,241,930 4,124,196 967,253 390,410
<br /> $-
<br /> $200,000
<br /> $400,000
<br /> $600,000
<br /> $800,000
<br /> $1,000,000
<br /> $1,200,000
<br /> $1,400,000
<br /> $1,600,000
<br /> $1,800,000
<br />Storm Drainage Fund
<br />Item 8: Attachment A
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