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Form K 17
<br />CITY OF ROS�VILLE, MINNESOTA
<br />STATEMENT OF REVENUES, EXPENSES AND CHANG�S IN
<br />RETAINED EARNINGS - ZCE ARENA FUND
<br />YEAR ENDED DECEMBER 31, 1979
<br />Sales and cost of sales
<br />Sales
<br />Cost of sale
<br />Gross profit
<br />Operating revenues
<br />User charges - Ice rental
<br />Figure skating and hockey classes
<br />Admissions
<br />Other
<br />Tota1 operating revenues
<br />Operating expenses
<br />Salaries
<br />Employee benefits
<br />Utilities
<br />Repair and maintenance
<br />Supplies
<br />Professional service
<br />Insurance
<br />Depreciation
<br />Other
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenues(expenses)
<br />General property tax
<br />State homestead credit
<br />Interest on bonds
<br />Total nonoperating revenues (expenses)
<br />Net income(loss)
<br />Retained earnings (deficit) January 1
<br />Retained earnings (deficit) December 31
<br />See accompanying notes to financial statements.
<br />82
<br />Year ended
<br />December 31,
<br />1979 1978
<br />$ 12,202
<br />5,659
<br />$ 6,543
<br />$ 56,792
<br />17,360
<br />39,790
<br />8,745
<br />$ 122,687
<br />$ 80,776
<br />9,525
<br />56,159
<br />6,443
<br />18,953
<br />2,300
<br />7,716
<br />18,716
<br />1,456
<br />$ 202,344
<br />$( 73,114)
<br />$ 91,510
<br />13,551
<br />( 12,905)
<br />$ 92,156
<br />$ 19,042
<br />$( 65,332)
<br />( 46,290)
<br />$ 15,920
<br />7,900
<br />$ 8,020
<br />$ 72,023
<br />25,776
<br />50,297
<br />15,491
<br />$ 163,587
<br />$ 91,142
<br />10,234
<br />66,548
<br />11,455
<br />25,267
<br />10,614
<br />7,560
<br />19,754
<br />1,249
<br />$ 243,853
<br />$( 72,246)
<br />$ 59,468
<br />8,818
<br />( 14,001)
<br />$ 54,285
<br />$( 17,961)
<br />$( 47,371)
<br />( 65.332)
<br />
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