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36 <br />CI'PY OF ROSEVILL�, MIDP.VISOTA <br />GOLY FLRVD <br />STAT�:Mf;'NT OF INCOMl: ANI) R,ETAINED �ARNINGS <br />YPARS 1'sNDliD DiiCliAi1�EF 31, 1976 AAiD 1975 <br />Operating Revenue <br />Gree.n fees and rental fees <br />Concession and mex'chandise sales <br />Less cost of goods sold <br />Other income <br />Total operat:ing revenue <br />Operating expense <br />Salari_es <br />Pension and oroup insurance <br />Uenefits <br />titiliti.es <br />Supplies <br />Repairs and na.intenance <br />Insurance <br />Depreciation <br />Professi_onal services <br />Other <br />A3mini.strative charge - General <br />Fund <br />Total opeYating expenses <br />pperating income <br />Interest expense on bonds <br />� Net income <br />Retai2:ed earnings, beginning of year <br />Retaitied earnings, end of year <br />1975 1975 <br />$ 89,359 $ 85,432 <br />$ 14,527 $ 14,67II <br />8,479 6,048 _ 10� 352 4,326 <br />504 7?4 <br />$ 95,911 $ 90,432 <br />$ 33,698 <br />3,385 <br />3,54Q <br />6,577 <br />1,7_89 <br />6,217 <br />6,495 <br />1,650 <br />5,757 <br />4,434 <br />72,992 <br />$ 22,919 <br />7,500 <br />$ 15,419 <br />124,766 <br />5�140.185 <br />$ 38,912 <br />3,465 <br />2,911 <br />4,539 <br />3,122 <br />3,430 <br />6,663 <br />1,340 <br />2,433 <br />66,815 <br />$ 23,667 <br />8,100 <br />$ 7.5,567 <br />109.199 <br />�1241766 <br />