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CITY OF ROSEVILLE, Mt?vNESOTA <br />ICE ARF.NA FUND <br />STATF.:�N'.0 OF INCOMF' Ar;D RETAINF;D EARNITiGS <br />yEARS E�L+LD DECENIIEY 31, 1°7i AND 1974 <br />Opezating revenue <br />Re�:_tal fees <br />Sza<an ticket sale.s <br />Hoct:ey and figure skatin� clz<sses <br />Admissions <br />Concessiur.s <br />Vending maci:ine comr,iiss:ions <br />Investme::t income <br />Other <br />Tetal aperating revar_ue <br />Operatinn expense <br />Persoral services <br />Cmitractuzl ::ervices <br />C:�mmodities ar.d. si,pplies <br />Drpreciatior. <br />�ther cha;:;;es <br />Total operating expen.se <br />Cperating loss <br />Other income (expeuse) <br />C,eaeral properiy tax revenue <br />I,^�erest cn bonds <br />Net incocae (loss) <br />Retained earnings, Begirm.i.n� of year <br />Retained earnings, End of year <br />, See accompanying notes to financl.al statemeuts. <br />1975 <br />$ G5,042 <br />727 <br />33,800 <br />51,008 <br />21,357 <br />4,000 <br />268 <br />13x637 <br />$19Q;339 <br />$107,955 <br />72,330 <br />16,059 <br />15,455 <br />27 z2.3(! <br />$239,03C <br />S(�:8,6)1) <br />$ 42,39b <br />17 7;i8) <br />$i24,�331 <br />132�23 <br />5�,1 Ou,,39 i <br />1974 <br />$ 85,667 <br />115 <br />40, 269 <br />51,027 <br />14,657 <br />4,286 <br />7I <br />11,?53 <br />$207,245 <br />,510��134 <br />5�,7'3 <br />if,,LzO <br />19,7;9 <br />1 g . 9:;t� <br />714,i�Q0 <br />$( 7,555j <br />$ 42,.5�.!+ <br />t17,91I) <br />$ 17,155 <br />l.:i.5� 27 0 <br />13?_�28 <br />31 <br />