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CITY OF ROSEVILLE, MINNESOTA '
<br />NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
<br />DECEMBER 31, 1984
<br />Note 11 - SeQment Information for Enterprise Funds
<br />The City maintains six Enterprise funds which provide liquor, sewer, water, golf, ic '
<br />arena, and storm drainage services. Segment information for the year ended December 31 ''
<br />1984, was as follows: '
<br />Sales
<br />Operating
<br />revenues
<br />Depreciation
<br />Operating
<br />income
<br />(loss)
<br />Nonoperating
<br />revenues
<br />(expenses)
<br />Property tax
<br />revenue
<br />Transfers-
<br />In (out)
<br />Net income
<br />(loss)
<br />Property and
<br />equipment
<br />Additions
<br />Contributed
<br />Net working
<br />capital
<br />Total assets
<br />Bonds payable
<br />From operating
<br />revenue
<br />From other
<br />sources
<br />Fund equity
<br />Contributed
<br />Retained
<br />earnings
<br />Total equity
<br />Sanitary Ice Storm
<br />Liquor Sewer Water Golf Arena Drainage
<br />$331,604 $ 16,772 $ 27,220 $
<br />$1,445,080 $1,545,669 131,962 286,096 $464,192
<br />364 103,327 141,512 4,479 28,978 133
<br />( 31,099) ( 123,859) ( 166,233) 25,536 ( 5,546) 441,076
<br />21,306 106,434 128,845 1,830 18,732 10,294
<br />26,662
<br />( 89,720)
<br />( 99,S1Z) ( 17,426) ( 37,388) 27,366 39,848 451,370
<br />109,579 65,007 1,975 749
<br />99,591 55,558
<br />224,127 1,166,267 1,507,240 75,000 254,184
<br />224,9ll 8,016,219 9,579,694 439,181 936,507
<br />45,000
<br />150,000
<br />5,308,765 6,858,920 65,809 420,530
<br />Total
<br />375,596
<br />3,872,999
<br />278,793
<br />139,875
<br />287,441
<br />26,662
<br />( 89,720
<br />364,258
<br />21,345 198,655
<br />155,149
<br />430,158 3,656,976
<br />451,370 19,647,170
<br />4�,000
<br />150,000
<br />12,654,024
<br />2Z4,127 2,662,618 1,895,793 322,590 350,522 451,370 5,907,020
<br />$224,127 $�,971,383 $8,754,713 $388,399 $771,052 $451,370 $18,561,044
<br />
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