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40 <br />CITY OF ROSEV I:LI.E, IlINNESOTA <br />SKI PUND <br />STATr�;liN'C OF INCOriL AND RGTAIPiED EARNINGS <br />YEARS F.NDED DECLMBER 31. 1977 AND 1976 <br />Operating revenue <br />Tow fees <br />Ski schools <br />Rental income <br />Investment incame <br />Total operatin� revenue <br />Operatiey rxpei2se <br />Sala�i.es <br />Repaixs and r.iaiintenance <br />Supplies <br />Depreciation <br />Ir.surance <br />0 t <<e� r <br />Teta1 �:perati_eg exper,se <br />�,^i��T3li:i1�_ 3"tICO�?d.'. �].O:iS� <br />Otl�er i��co,az - General property taxes <br />i��,�t i�icome (loss) <br />Retained e:rcein�;s, i3e�inning of year <br />,rans�er tu Rec.reation Fund <br />l:eiair,ed earnic;;s, End of year <br />STATEPirF'_' OF CtL9I�TGES IN CONTP.ITitiTId[d5 <br />YEAIt FNDED DF.CEMESR 31, 1.977 <br />B:lartce „ra��c:ary 1 <br />Contribution from Peraaaaent Improvement Fund <br />Trans:Fer to Recreation Pund <br />'.[r�ar+,;fer to Gene'ral. Pixed Assets <br />£+e].ance Uecer:�ber 31 <br />Sea accompanyi�2g nota�s to fiu.a��cial statements. <br />1977 <br />$ 2,23'L <br />2,275 <br />1,566 <br />$ u,073 <br />$ 0,153 <br />7 <br />2,11"3 <br />4,792 <br />1,031 <br />908 <br />�15 :_004 <br />$ifi�9_',1) <br />_�—_.� U? <br />$($,9�+1) <br />74,332 <br />5 447.) <br />: --t��_.. <br />$45,.ii',0 <br />1976 <br />$ 2,518 <br />4,030 <br />1,454 <br />lfi7 <br />$ 8 , ]. S=t <br />$ 3,0?_7 <br />89n <br />2,?lfJ <br />4,714 <br />8�38 <br />1'35 <br />:ji.6,f'sY,l <br />$(8 6871 <br />$(&,6ti7) <br />23,069 <br />S �t+, i�r�2 <br />$3fs, ,00 <br />7,000 <br />C!.'i_,5�� <br />