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32
<br />CITY OF ROSEVILI�, MINNliSUTA
<br />SEW�R OPERATIDIG FUND
<br />STATEMENT OP' INCOMF. Aiill RETAINED EARNIPIGS
<br />YEARS FNDED DECEMbER 31 �1977 Atv� 1976
<br />Re���nue
<br />Seorer charges
<br />Piaintenance charges - Metropolitan Yda,te
<br />Contro7. Commission
<br />Investment incocie
<br />Oth�r income
<br />Tota1 revenue
<br />F.',:}>2cxc,�s
<br />Pisposaz char:;es - P.et�opoli.tan
<br />Waste Cunt:ro! Co:,ni.ssion
<br />Salar.ies
<br />Pensi.n❑ .r.d insuraece
<br />T;ai.ntc-�n2:'�r.e eud ra�,air �
<br />PT'C.f255%OC«:t SE3TVIC£35
<br />Insc,;ar.ce
<br />:iu�•yli.].8S
<br />IIt.i.i; C.�_.:..
<br />OChc: r
<br />p+�p�er_�Lntiun - ;;ui.7.3.i.n�s aitd
<br />E'.tylt-i.1?;Pd•.o.t_
<br />,�.du,in.i.si:ra?:.�ve char�;es ..
<br />�e��.2rttl i�un:;
<br />Tc:trl expenses
<br />$415,276
<br />62,h63
<br />12,114
<br />6,876
<br />8,538
<br />12,375
<br />10,576
<br />12,823
<br />19,415
<br />1H,476
<br />14,784
<br />Net irco�-�e before depreciatio!t
<br />c,n ds.scribnei.oe s��stem
<br />.P.e,�7i:ec.i.�:.::ion - I):i.sr;-ibutior, c�,stem
<br />S�Irt 1C�C0>'i!�
<br />F.dd .,....�:.� a?-i.sin� �rom redi.stributi.on
<br />eP dep7:ecit�ti.on t, coni:ribution�a
<br />iet aid cF coa.ei:ruction
<br />?'etai.n;_�, ea�cint,:, "L-,egi_cini�ig o1: yea�
<br />'!'raAisfer tc Se�a� Tcagrovement
<br />:yc,};� Servi.ce F+�nd .
<br />`.Cre��sfe� :r:.o;n tdaY.er Ope.�rating 1�'urc�
<br />Net i-Y"r.C�SierS
<br />:b;`�.;a�i���ed ear:�.i.nga, lind of year
<br />$(25,000}
<br />__&Si00
<br />��'� .�vuo:sp2n.vi-r'�;r :?otct: to finail;:i.al statements.
<br />1977
<br />$645,494
<br />7.3,80�
<br />27,316
<br />7i024
<br />�693, 641
<br />59 :i121
<br />$ 49,920
<br />8; O51)
<br />$ 14,869
<br />852051
<br />$ 9�,920
<br />�o�000
<br />�l_,p79,�3F.
<br />1976
<br />$551,246
<br />7.1,9IIn
<br />24,429
<br />12,901
<br />$600,55G
<br />$278,Od/
<br />67,372
<br />11,5J.1
<br />12,0>>
<br />7,187
<br />15,SS5
<br />12,919
<br />6,592
<br />21,210
<br />13,131
<br />13,78J
<br />Sy464�365
<br />$13b,191
<br />83 L592}.
<br />$ 5'1,593
<br />g3ija�
<br />$1'3o,I91
<br />713,'i25
<br />$(�i,000j
<br />_ 95�p00
<br />70,000
<br />� 919•91E,
<br />
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