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Form L 1 CITY OF ROSEVILLE, MINNESOTA <br />COMPARATIVE STATEMENT OF REVENUES EXPENSES AND CHANGES IN RE'TAINED EAR:vTINGS <br />INTERNAL SERVICE FUND - WORKERS' COMPENSATION SELF-INSURANCE FUND <br />YEARS ENDED DECEMBER 31, 1983 AND 1982 <br />Operating revenues <br />Departmental charges <br />Total operating revenues <br />Operating expenses <br />Insurance � <br />E�rployee insurance benefits <br />Tota1 operating expense <br />Operating income (loss) <br />Nonoperating revenues <br />Interest on investments <br />Tota1 nonoperating revenues <br />Net income (loss) <br />Retained earnings Sanuary 1, <br />as previously reported <br />Adjustment - Insurance claim - See Note 8 <br />Retained earnings January l, as restated <br />Net income (loss) <br />Retained earnings December 31 <br />_�q_ <br />1983 <br />$100,000 <br />$100,000 <br />$ 11,528 <br />5,879 <br />$ 17,407 <br />$ 82,593 <br />$ 35,161 <br />$ 35,161 <br />$117,754 <br />$334,511 <br />108,536 <br />$225,975 <br />117,754 <br />$343.729 <br />1982 <br />(Restated) <br />$100,000 <br />$100,000 <br />$ 9,712 <br />125,233 <br />$134,945 <br />$(34,945) <br />$ 34,150 <br />$ 34,150 <br />$( 795) <br />$226,770 <br />$226,770 <br />795) <br />$225.975 <br />