|
| 13Water Fund
<br />5/8/2017City of Roseville |
<br />2012 2013 2014 2015 2016
<br />Operating Revenues $6,607,234 $6,628,378 $6,662,997 $6,643,628 $6,687,934
<br />Operating Expenses 6,307,221 5,915,805 5,553,800 5,698,196 5,977,512
<br />Operating Income (Loss) with Depreciation 300,013 712,573 1,109,197 945,432 710,422
<br />Operating Income (Loss) without Depreciation 550,130 966,077 1,372,605 1,260,806 1,038,543
<br />Unrestricted Net Position (52,342)(87,260)(1,407,355)558,214 294,660
<br /> $-
<br /> $1,000,000
<br /> $2,000,000
<br /> $3,000,000
<br /> $4,000,000
<br /> $5,000,000
<br /> $6,000,000
<br /> $7,000,000
<br />Water Fund
<br />Item 8: Attachment A
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