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Form K1 CITY OF ROSEVILLE, MINNESOTA ' <br />COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN <br />RETAINED EARNINGS - ALL ENTERPRISE FUNDS <br />YEAR ENDED DECEMBER 31, 1984 <br />With Comparative Totals for Year Ended December 31, 1983 <br />Sales and Cost of Sales <br />Sales <br />Cost of sales <br />Gross profit <br />Operating revenues <br />User charges <br />Other <br />Total operating revenues <br />Operating expense <br />Personal service <br />Supplies <br />Other services and charges <br />Depreciation <br />Total operating expenses <br />Operating income (loss) <br />Nonoperating revenues {expenses) <br />Interest on investments <br />Interest - Metropolitan Waste Control Commission <br />General property taxes <br />State homestead credit <br />Interest on bonds <br />Other <br />Total nonoperating revenues (expenses) <br />Income (loss) before operating transfer <br />Operating transfers - In (out) <br />Transfer (to) from Permanent Zmprovement Fund <br />Total operating transfers - In (out) <br />Net income (loss) <br />Retained earnings January 1 <br />Other financing increases <br />Credit arising from redistribut2on of depreciation <br />to contribution in aid of construction <br />Retained earnings December 31 <br />-SS- <br />Li uor <br />$331,604 <br />264,714 <br />_ $ 66,890 <br />$ 77,316 <br />2,123 <br />18,186 <br />364 <br />$ 97,989 <br />$(31,099) <br />$ 19,330 <br />1,976 <br />21,306 <br />$ (9,792) <br />$(89,720) <br />$(89,720) <br />$(99,512) <br />323,639 <br />$224,127 <br />