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38
<br />CITY OP ROSrVILI,F 'i�11NiVL;SOTA
<br />i�---
<br />ICli ARENA PiTND
<br />STf�TEr3P;NT OF INCO�tL AND P.Fs'CAINI',D I;ARNINGS
<br />Y1�AR5 13ND1� DECPPI�ER 31 1976 AND 1975
<br />Operating revenue
<br />Rental fees
<br />Hockey azid fi.gure skat_ing classes
<br />Admissions
<br />Concessions and merchandise sales
<br />Less cost of inerchandise sold
<br />Vending machine commissions
<br />Investment income
<br />OLher
<br />Total operating reveuue
<br />Operating e�penses
<br />Salaries
<br />Pension and gr.oup i.nsurance
<br />benefits
<br />Utilities
<br />Supplies
<br />Repairs and maintenauce
<br />Insurance
<br />Depreciation
<br />Other
<br />'PoCal operating expense
<br />Operating inrome (lass)
<br />Other income (expense)
<br />General property tax revenue
<br />Interest on bonds
<br />Net income (loss)
<br />Retained earnings, beginning of year
<br />Retained earnings, end of year
<br />$ 16,107
<br />9,076
<br />$ 87,184
<br />3,929
<br />50,171
<br />27,177
<br />8,406
<br />5,060
<br />15,565
<br />7,091
<br />$ 72,373
<br />35,514
<br />53,698
<br />7,031
<br />3,341
<br />7,650
<br />$ 179,607
<br />209,583
<br />- $( 29,976)
<br />43,052
<br />( 16,206)
<br />$( 3,130)
<br />( 23,480)
<br />$( 26,610)
<br />STATEA;FNT OF GIIANGES IN CONTRIBUTIONS
<br />YEAR ERTDED DECLi1BER 31. 1976
<br />Balance Sanuary 1, Contributions from
<br />other funds in 1969, 1970 and 1971
<br />Contribution from Permanent Improvement Fund
<br />Balance December 31,
<br />$ 131,875
<br />24, 23/+
<br />S 156,109
<br />$ 26,336
<br />14,374
<br />$ 105,797
<br />8,951
<br />43,769
<br />14,579
<br />21,234
<br />4,000
<br />15,455
<br />10,571
<br />975
<br />$ 65,769
<br />33,8C0
<br />51,008
<br />11,962
<br />4,000
<br />?_68
<br />_�158
<br />$ 175,965
<br />224,656
<br />$( 48,691)
<br />47_,396
<br />( 171738)
<br />$( ?4,033)
<br />533
<br />$( 23,480)
<br />$ 131,�375
<br />�137.�875
<br />�'
<br />�'
<br />
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