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CITY OF P.OSEVILLEiMINNESOTA <br />GOLF FUND <br />STATEMENT OF INCOMF, AND RETAINED EARNINGS <br />YEARS ENAED DECEPff3ER 31, 1975 AND 1974 <br />Operating revenue <br />Green fees and rental fees <br />Gross maxgin on food and beverage sales <br />Gross margii� on Fro Sho� salea <br />Other income <br />Total opex'ating rever:ue <br />Onerating esperse <br />Personal �ervices <br />Contractual services <br />Commodities and suppi.ies <br />Other charoes <br />Depreciatiott <br />Total operating expense <br />, Operating incoc�z <br />' Other expense - Interest <br />' Net income <br />R.etain�d earnin�s, Iieginning of yea: <br />Retained ea:nings, End of yea-r <br />See accompanying notes to financi.al statements. <br />1975 <br />$ 85,432 <br />3,902 <br />424 <br />724 <br />$ 90.482 <br />$ 40,252 <br />8,323 <br />4,417 <br />7,inC <br />6,663 <br />66 815 <br />$ ?.,',.,F�L7 <br />a.tz �o <br />$ 15,Sb7 <br />_175,OD3 <br />1 0 Z5 <br />1974 <br />$ 74,�F49 <br />3,989 <br />3,136 <br />1,171 <br />$ II2;74i <br />$ 3%,S&2 <br />5,339 <br />3,�39 <br />6,II2G <br />6,520 <br />S 5�9ti',} <br />$ 22,787. <br />s.��oo <br />��l'f,381 <br />158,r�71: <br />S. �3 _t_(?5 <br />29 <br />