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Form K 1 <br />CITY OI' ROSEVILLE. MINNESOT9 <br />COMBINING STATEMENT OF REVENUES �XPENSES AND CHANGES IN <br />RETAINED EARNINGS - ALL ENTERPP,ISE FUNDS <br />YEAR ENDED DECEi1BER 31, 1981 <br />With Comparative Totals For Year Ended December 31, 1980 <br />Sales and cost of sales <br />Sales <br />Cost of sales <br />Gross profit <br />Operating revenues , <br />User charges <br />Other <br />Tota1 operating revenues <br />Operating expense <br />Personal service:- <br />Supplies <br />Other ser�ice and charges <br />Depreciation <br />Total operating expenses <br />Operating income (loss) before depreciation on <br />distribution system <br />Depreciation - Disbribution 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 (expenses) <br />Income (loss) before operating transfers <br />Operating transfers - Zn (out) <br />Transfer from Water Fund <br />Transfer to Storm Reconstruction Fund <br />Transfer to Special Assessment Fund <br />Traasfer to Sanitary Sewer I'und <br />Total operating transfers - In (out) <br />Net income (loss) <br />Retained earnings January 1�;?� <br />Other financing increases (decreases) <br />Credit arising from redistribution of depreciation <br />to contribution in aid of construction � <br />R.etained earnings December 31i1;"` <br />64 <br />Liquor <br />$ 650,780 <br />486,924 <br />$ 163,856 <br />?3r'9t �' �� <br />$ 83,151 (G,, <br />2,674 <br />24,215 <br />733 <br />$ �1-0; N3� <br />�[o�9Gd� <br />$ —5-'s, 083 <br />$ 53,083 <br />$ 32,009 <br />296 <br />$ 32,305 <br />$ -83,388 <br />$( 153,978) <br />$( 153,978) <br />$( 68;5-90) <br />�.j -i.ri:.:� <br />304,279 <br />� � ! � .'.G., <br />�c ;;; <br />,.z�S".::u-. <br />$ ,689 <br />—�3�; <br />.�. . ':% n _'' c. <br />