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Porm D
<br />CITY OF ROSEVILLE, MINNESOTA
<br />STATEMENT OF REVENUES EXPENSFS AND CHANGES IN -
<br />RETAINED EARNINGS - PROPRIETARY FUND TYPE �
<br />YEAR ENDED DECEMBER 31, 1979 �
<br />Sales and cost of sales
<br />Sa1es
<br />Cost of sale
<br />Gross pro£i't
<br />Opera,�ing revenues
<br />User charges
<br />Ot€�er
<br />T'Utal ope�-.ating revenues
<br />Ope'ra�ting expense
<br />Personal service
<br />Supgflies
<br />Qther services aad charges
<br />Depreviation
<br />Total operating expenses
<br />Qperatino income before depreciation on
<br />distrib�utioa system
<br />Lapr�eciatio�, distribution system
<br />Operating in.aon�e (loss)
<br />Nonoperating reventies (expenses)
<br />Znte�est on inwestment .
<br />GEaeral property Tax
<br />State homestead credit .
<br />Intrr.est on bunds
<br />otExer
<br />Z"otal nono�erating revenues (expense)
<br />-���trr=�vl ''�'S�e't income �r�,,�;� � -�.,-.. �::.u.
<br />-�� � .
<br />� �� RetainFd earn�r�g� .7anuary 1
<br />���..�A�� -- Credit arising from redistribution of
<br />cI�preciation to contributian in aid of construction
<br />�ran,sfer from caater fund
<br />���Less - Transier to other�funds
<br />p�zrmanent Improvement Fund
<br />�i Ecp�zipmenr Fund
<br />➢ebt Service ��und
<br />�"�-���Sanitary Sewer Fund
<br />Retaaned ear�nings �ecember 31
<br />See a�ccompanying notes to financial statements.
<br />22
<br />Enterprise Funds
<br />Year Ended
<br />� December 31,
<br />1979 1978
<br />$1,049,390
<br />806,414
<br />$ 242,976
<br />$2,010,347
<br />100,112
<br />$2,110,459
<br />$ 528,091
<br />79,262
<br />1,513,098
<br />98,893
<br />$2,219,344
<br />$ 134,091
<br />170,883
<br />$C 36>792)
<br />$ 167,270
<br />91,510
<br />13,551
<br />( 18,268)
<br />7,978
<br />$ 262,041
<br />$ 225,249
<br />3,357,747
<br />170,883
<br />45,000
<br />( 50,000)
<br />( 120,000)
<br />( 45,000)
<br />53,583,8Z9
<br />$1, lfJ6 , 793
<br />854,295
<br />$ 252,498
<br />$1,855,742
<br />ll6,379
<br />$1;972,121
<br />$ 518,447
<br />78,779
<br />1,393,654
<br />97,267
<br />$2,085,147
<br />$ 136,472
<br />168,032 '
<br />$( 31,560)
<br />$ 121,859
<br />59,468 ',
<br />8,818
<br />( 19,979)
<br />19,764
<br />$ 189,930 .
<br />$ 158,370
<br />3,131,560
<br />168,032
<br />50,000
<br />( 10,881)
<br />( 39,334)
<br />( 50,000)
<br />( 50,000)
<br />53,357,747
<br />
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