Annual_Report_1983_001 - Laserfiche WebLink

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Form K 1 CITY OF ROSEVILLE. MINNESOTA COPIBZNING STATEMENT OF REVENUES, ERP�NSES AND CHANGES IN RETAINED EARNINGS - ALL �NTERPRISE FUNDS YEAR ENDED DECEMBER 31, 1983 With Comparative Totals For Year Ended December 31, 1982 Sa1es and cost of sales Sales Cost of sales Gross profit Operating revenues Liser charges Other Total operating revenues Operating expense Personal service Supplies Other services and charges Depreciation Total operating expenses Operating income (loss) before depreciation on distribution system Depreciation - Distribution system Operating income (loss) Nonoperating revenues (expenses) Interest on investments Interest - Metropolitan Waste Control Commission General property taxes State homestead credit Interest on bonds Other Tota1 nonoperating revenues (expenses) Income (loss) before extraordinary item and operating transfers Extraordinary item - Remaining balance of deferred gain from sale of sewer mains and laterals to Metropolitan Waste Control Commission Income (loss) before operating transfer Operating transfers - In (out) Transfer to Equipment Fund Transfer to (fromj. Permanent�Improvement Fund Total operating transfers - In (out) Net income (loss) Retained earnings January 1 � Other financing increases '' �� --- ---� Credit arising from redistribution of depreciation to contribution in aid of construction Retained earnings December 31 � Li uor $ 585,547 443J18 $ 141,829 $ 85,071 2,403 22,159 486 $ 110,119 $ 31,710 $ 31,710 $ 19,925 �v�i S 2�,109 $ 51,899 $ 51,899 S 51,899 271,740 S 323,639 -6 � i - ', '��.