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Form D
<br />C�[�751:11�1�1�
<br />CITY OF ROSEVILLE, MINNESOTA
<br />MENT OF REVENUES EXPENSES AND CHANGES IN
<br />EARNINGS - ALL PROPRIETARY FUND TYPES
<br />YEAR ENDED DECEMBER 31. 1985
<br />Proprietary Fund Types
<br />Internal
<br />Enterprise Service
<br />Sales and cost of sales
<br />Sales $ 44,433
<br />Cost of sales 22,201
<br />Gross profit $ z2,z32
<br />Operating revenues
<br />User charges $4,217,202
<br />Other 71,Z7g
<br />Total operating revenues $4,288,480
<br />Operating expense
<br />Personal service $ 666,586
<br />Supplies 123,359
<br />Other services and charges 3,255,539
<br />Depreciation on property
<br />acquired with own funds 120,892
<br />Depreciation on contributed
<br />property 181,402
<br />Total operating expenses $4,347,778
<br />Operating income (loss) $ (37,066)
<br />Nonoperating revenues (expenses)
<br />Interest - Investments $ 232,761
<br />Interest - Metropolitan Waste
<br />Control Commission 46,440
<br />General property tax 24,302
<br />State homestead credit 5,312
<br />Interest on bonds (7,652)
<br />Other -
<br />Total nonoperating revenues
<br />(expenses) $ 301,163
<br />Income (loss) before operating
<br />transfers $ 264,097
<br />Operating transfers in (out) (224,127)
<br />Net income $ 39,970
<br />a
<br />Depreciation on contributed assets
<br />charged to contributions 151,402
<br />Increase in Retained Earnings $ 221,372
<br />Retained earnings January 1
<br />100 000
<br />100,000
<br />Total '
<br />(Memorandum Onlv)
<br />f4I:1.7
<br />$ 44,433
<br />22,201
<br />$ 22,232
<br />$4,217,202
<br />171,278
<br />$4,388,480
<br />$ 666,586
<br />123,359
<br />$ 27,070 3,282,604
<br />120,892
<br />181,402
<br />27 070 $4,374,848
<br />72,930 $ 35,864
<br />$ 49,240 $ 282,001
<br />46,440
<br />24,302
<br />5,312
<br />(7,652)
<br />49 240
<br />$122,170
<br />$122,170
<br />$122,170
<br />$ 350,403
<br />$ 386,267
<br />(224,127)
<br />$ 162,140
<br />181,402
<br />$ 343,542
<br />5,907,020 469,589 6,376,609
<br />Retained earnings December 31 $6,128,392 591 759
<br />See accompanying notes to financial statements.
<br />-25-
<br />$6,720,151
<br />1984
<br />$ 375,596
<br />289,760
<br />$ 85,836
<br />$3,832,437
<br />140,562
<br />$3,972,999
<br />$ 671,768
<br />95,657
<br />2,798,835
<br />97,806
<br />180,987
<br />$3,545,053
<br />$ 213,782
<br />$ 292,885
<br />48,486
<br />26,662
<br />5,485
<br />(9,438)
<br />1,976
<br />$ 366,056
<br />$ 579,838
<br />(89,720)
<br />$ 490,118
<br />180,982
<br />$ 671,106
<br />5,705,503
<br />$6,376,609
<br />
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