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Below is a summary of the storm drainage operation: Operating revenues User charges Tota1 operating revenues Operating expenses Depreciation Other Total operating expenses Operating income Nonoperating revenues Net income Internal Service Fund 1984 $ 464,192 $ 464,192 $ 133 22,983 � 23,116 $ 441,076 10,294 $ 451,370 The Workers' Compensation Self-Insurance Fund was established to service workers' compensation insurance claims. All awards of compensation, legal fees, administrative costs and the premium for excess coverage will be paid from this fund. The Workers' Compensation Reinsurance Association provided excess coverage for all claims in 1984 in excess of $140,000 (1983 -$130,000), with no limits. Trust and A�ency Fund The Northwest Youth Service Bureau is a separate nonprofit organization which was established under a joint powers agreement between the City of Roseville and other governmental units. In accordance with the terms o£ the agreement, the City provides accounting services to the Bureau. The Grass Lake Water Management Organization is a separate nonprofit organization which was established under a joint powers agreement between the City of Roseville and the City of Shoreview. In accordance with the terms of the agreement, the City provides accounting services to the Organization. General Fixed Asset Account Group General Fixed Assets are those fixed assets used in the performance of general governmental functions and exclude fixed assets of the enterprise funds. The City has chosen to report all public domain fixed assets, such as streets, storm sewer, and similar assets that ar� immovable and of value only to the City. The City has started a program of reviewing the machinery and equipment inventory. Adjustments have been made to the inventory records, and are reflected in the addition and deduction columns of the General Fixed Assets records.