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Form D
<br />CITY OF ROSEVILLE, MINNESOTA
<br />Proprietary Fund Types
<br />Interna
<br />Enterprise Service
<br />Sales and cost of sales
<br />Sales $ 375,596
<br />Cost of sales 289,760
<br />Gross profit $ 85,836
<br />Operating revenues
<br />User charges $3,832,437
<br />Other 40,562
<br />Total operating revenues $3,872,999
<br />Operating expense
<br />Personal service $ 671,768
<br />Supplies 95,657
<br />Other services and charges 2,772,742
<br />Depreciation 97A,79�
<br />Total operating expenses $3,818,960
<br />Operating income (loss) $ 139,875
<br />Nonoperating revenues (expenses)
<br />Interest - Investments $ 240,932
<br />Interest - Metropolitan Waste
<br />Control Commission 48,486
<br />General property tax 26,662
<br />State homestead credit 5,485
<br />Interest on bonds (9,438)
<br />Other 1,976
<br />Total nonoperating revenues
<br />(expenses) $ 314,103
<br />Income (loss) before operating
<br />transfers $ 453,978
<br />Operating transfers in (out) (89,720)
<br />Net income $ 364,258
<br />Retained earnings January 1 5,361,774
<br />Credit arising from
<br />redistribution of
<br />depreciation to contribution
<br />in aid of construction 180,988
<br />Retained earnings December'31 $5,907,020
<br />See accompanying notes to`financial statements.
<br />_�q_
<br />Total
<br />(Memorandum Only)
<br />1984 1983
<br />$ 375,596 $ 625,456
<br />289,760 463,909
<br />$ 85,836 $ 161,547
<br />$3,832,437 $2,976,501
<br />100 000 140,562 136.198
<br />$100,000 $3,9J2,999 $3,112,699
<br />$ 671,768 $ 649,997
<br />95,657 92,819
<br />$ 26,093 Z,798,835 2,630,723
<br />278.793 278,988
<br />$ 26,093 $3,845,053 $3,652,527
<br />$ 73,907 $ 213,782 $ (378,281)
<br />$ 51,953 $ 292,885 $ 209,890
<br />� 51,953
<br />$125,860
<br />$125,860
<br />343,729
<br />$469,589
<br />48,486 50,453
<br />26,662 46,052
<br />5,485 10,521
<br />(9,438) (11,223)
<br />1,976 264
<br />$ 366,056 $ 305,957
<br />$ 579,838 $ (72,324)
<br />(89,720) 95,000
<br />$ 490,118 $ 22,676
<br />5,705,503 5,502,971
<br />180,988 ll9,856
<br />$6,376,609 $5,705,503
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