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CITY OF ROSEVILI,E, MINNF.SOTA
<br />NOTES TO THE FINANCIAL ST�TEMENTS (CONTINUED)
<br />DECEMBER 31. 1950
<br />Note 13 - Seament Information for Enterprise Funds
<br />The City maintains five Enterprise Funds ahich provide l;q�or, sewer, water, golf and
<br />ice arena services. Segment information for the year ended December 31, 1980 was
<br />as follows:
<br />Sanitary Ice
<br />Liquor Sewer Water Go1f Arena � Tota1
<br />Sales $846,091 $ 19,198 $ 19,330 $ 884,619
<br />Operating revenues $ 873,655 $1,185,413 110,168 219,947 2,389,183
<br />Depreciation 949 107,021 138,969 4,727 25,912 277,578
<br />Operating income
<br />(loss) 59,976 ( 32,731) ( 108,599) 28,116 ( 4,979) ( 58,217)
<br />Property ta� revenue 127,268 127,268
<br />Transfers �
<br />In 45,000 45,000
<br />Out ( 95,000) ( °5,^G'`
<br />NeL- income (loss) 81,385 20,692 464 23�370 110,523 236,434
<br />Net increase
<br />(decrease) in
<br />retained earnings 81,385 155,995 ( 10,567) 23,370 110,523 360,i06
<br />Fixed assets
<br />Additions (net) 111,527 36,242 5,181 1,904 154,854
<br />Deletions 36,898 .---. 36,898
<br />Contributed 67,535 24,464_- 1,407 93,411
<br />Net working capital 302,182 1,344,966 1,164,981 10,706 16,253 2,839,088
<br />Total assets 327,992 8,594,589 9,22b,SG1 386,7s6 709,811 19,247,629
<br />Bonds payable 105,000 250,000 355,OG0
<br />Prom operating
<br />revenue 105,000 105,000
<br />Prom other
<br />sources 250,000 250,000
<br />Fund equity
<br />Contributed 5,493,608 6,908,763 65,809 382,930 12,851,110
<br />Retained earnings 304,279 1,699,735 1,663,262 213,076 64,233 3,944,585
<br />Fund equity $304,279 $7,193,343 $8,572,025 $278,SS5 $447,163 $16,795,695
<br />36
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