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Form D
<br />CITY OF ROSEVILLE MINN�SOTA
<br />COMBINED STATEMENT OF REVENUES EXPENSES AND CHANGES IN
<br />RETAINED EARNINGS - ALT PROPRI�TARY FUND TYPES
<br />YEAR ENDED D�CEMBER 31, 1981
<br />Sales and cost of sales
<br />Sales
<br />Cost of sales
<br />Gross profit
<br />Operating revenues
<br />User charges
<br />Other
<br />Total operating revenues
<br />Operating expense
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Depreciation
<br />Total operating�expenses
<br />Operating income (loss) before
<br />depreciation on distribution
<br />system
<br />Depreciation distribution
<br />system
<br />Operating income (Loss)
<br />Nonoperating revenues (expenses)
<br />Interest on investment
<br />General property tax
<br />State homestead credit
<br />Interest on bonds
<br />Other
<br />Total nonoperating revenues
<br />(expenses)
<br />�ncome before operating
<br />transfers
<br />Operating transfers in (out)
<br />�-lVet income (loss)
<br />Retained earnings January 1
<br />Other financing increases (decreases)
<br />Credit arising from redistribution
<br />of depreciation to contribution
<br />in aid of construction
<br />Retained earnings December 31
<br />Proprietary Fund Types
<br />Internal
<br />Enterprise Seroice
<br />$ 691,131
<br />509,327
<br />$ 181,804
<br />Tota1
<br />(Memorandum only)
<br />1981 1980
<br />$ 691,131
<br />509,327
<br />$ 181,804
<br />$2,252,605 $2,282,605
<br />151,461 $ 100,000 251,461
<br />$2,434,066 $ 100,000 $2,534,066
<br />$ 884,619
<br />666,881
<br />$ 217,738
<br />$2,248,475
<br />240,708
<br />$2,489,183
<br />$ 584,873 $ 584,873 $ 557,884
<br />87,964 87,964 81,821
<br />1,987,992 $ 24,583 2,012,575 1,773,793
<br />105,683 105,683 103,307
<br />$2,766,512 $ 24,583 $2,791,095 $2,516,805
<br />$( 150,642) $ 75,417 $( 75,225) $ 190,116
<br />176,068
<br />$( 326,710) $ 75,417
<br />$ 265,756 $ 29,191
<br />97,153
<br />28,205
<br />( 14,781)
<br />296 13,161
<br />$ 376,629 $ 42,352
<br />176,068 174,272
<br />$( 251,293) $ 15,844
<br />$ 294,947
<br />97,153
<br />28,205
<br />( 14,781)
<br />13,457
<br />$ 418,981
<br />$ 181,221
<br />101,588
<br />25,680
<br />( 16,528)
<br />37,630
<br />$ 329,591
<br />$ 49,919 $ 117,769 $ 167,688 $ 345,435
<br />( 178,978) ( 178,978) ( 50,000)
<br />$( 129,059) $ 117,769 $( 11,290) $ 295,435
<br />3,944,585 109,001 4,053,586 3,583,879
<br />176,068
<br />$3,991,594
<br />See accompanying notes to financial statements.
<br />28
<br />176,068
<br />$ 226 770 $4,218,364
<br />174,272
<br />�4,053,586
<br />
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