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Form K1 <br />CITY OF ROSEVILLE. MINNESOTA <br />With Comparative Totals £or Year Ended December 31, 1985 <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 />Sanitary <br />Sewer <br />S 1,706,517 <br />22.047 <br />5 1,728,564 <br />Operating expense <br />Personal service S 186,929 <br />Supplies 13,095 <br />Other services and charges 1,649,229 <br />Depreciation 114.083 <br />Total operating expenses 5 1,963,286 <br />Operating income (loss) 5 (234,722) <br />Nonoperating revenues (expenses) <br />Interest on investments S 52,908 <br />Interest - Metropolitan Waste Controi Commission 99,312 <br />General property taxes <br />State homestead credit � <br />Interest on bonds <br />Other 529 <br />Total nonoperating revenues (expenses) 5 97,749 <br />Income (loss) before operating transfer 5(136,973) <br />Operating trans£ers - In (out) <br />Transfer (to) from Permanent Improvement Fund <br />Total operating transPers - In (out) <br />Net income (loss) <br />5 (136,973) <br />Water <br />5 1,890,265 <br />1,033 <br />5 1,891,298 <br />S 181,857 <br />37,809 <br />1,568,826 <br />191,370 <br />5 1,929,857 <br />5 (88,559) <br />S 94,301 <br />i <br />169 <br />5 94,970 �''�,. <br />S 5,911 � <br />5 5,911 <br />Retained earnings January 1 2,737,039 1,920,986 <br />Retained earnings December 31 5 2,600,066 5 1,926,897 <br />-62- <br />