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Annual_Report_1979_001
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Annual_Report_1979_001
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Form K 1 <br />Cl2Y�OP ROSEVILLE', MINNESOTA <br />COMBINInG STATEMENT OF REVENUES EXPENSES AND CHANGES ZN <br />RETAINED EARNINGS - ALL ENTERPRISE FUNDS <br />YEAR ENDED DECEMBER 31, 1979 <br />Sales and cost of sales <br />Sales <br />Cost of sales <br />Gross prorit <br />Operating reveaues . <br />User charges <br />Othzr <br />Total operating revenues <br />Operating expense <br />Personal service <br />Supplies <br />Other service and charges <br />Depreciation <br />Total operati.ng expenses <br />Operating income before depreciation on <br />distribution system <br />Depreciation - �istribution system <br />Operating iacome (loss) <br />Nonoperating revenues (expenses) <br />Interest on investment <br />General property tax <br />State Homestead credit <br />Interest�on boo.ds <br />Other <br />Total nono�erating revenues (expenses) <br />-- Net income <br />..-.-�:`_, <br />�'��Retained earnings (deficit) January 1 <br />,�'��Add - Credit ari�sing from redistribution of <br />depreciatioa to contribution aid of construction <br />iTransfer from Water Fund <br />...�Less - Transfes Co other funds <br />Permanent Improvement <br />. Equipment Fund - <br />Debt Service �'und <br />. Sanitary Sewer Eund <br />Retained earnings (deficit) December 31 <br />See accompanying sates to financial statements. <br />m <br />Liquor <br />$1,018,586 <br />789,559 <br />$ 229,327 <br />$ 130,210 <br />3,737 <br />57,445 <br />1,582 <br />$ 192,974 <br />$ 36,353 <br />$ 36,353 <br />$ 2,517 <br />7,978 <br />$ 10,495 <br />$ 46,848 <br />$ 226,046 <br />( 50,000) <br />S 222,894 <br />Sanitary <br />Sewer <br />$ 851,481 <br />23,867 <br />$ 875,348 <br />$ 117,075 <br />20,036 <br />587,554 <br />19,036 <br />$ 743,701 <br />$ 131,647 <br />58,250 <br />$ 43,397 <br />$ 66,196 <br />$ 66,196 <br />$ 109,593 <br />$1,300,897 <br />88,250 <br />45,000 <br />51,543 740 <br />
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