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Form D CITY OF ROSEVILLE, MINNESaTA
<br />COM6INE� STATEMENT OF REVEN�ES E%PENSES AND CHANGES IN_
<br />RETAiNED EARNINGS - ALL PROPRIETApY FUN� TYPES
<br />YEAR ENDED DECEMBER 31. 1987
<br />Sales and cost of saLes
<br />SaLes
<br />Cost of sates
<br />Gross profit
<br />Operating revenues
<br />User charqes
<br />Other
<br />TotaL operating
<br />revenues
<br />Operating expense
<br />Personal service
<br />Supplies
<br />Other services
<br />and charges
<br />Oeprecia[ion
<br />Total operating
<br />expenses
<br />Operating inmme
<br />(toss)
<br />Nonoperatinq revenues -
<br />(ezpenses)
<br />Interest - Investments
<br />InTerest -
<br />Me[ropolitan Waste
<br />ControL Cammission
<br />GeneraL proper[y tax
<br />State homestead credit
<br />Interest on bonds
<br />Other
<br />Totat nonoperating
<br />�evenues (expenses)
<br />Income (toss) befare
<br />Proorietary Fund ryp s
<br />InternaL
<br />Enterprise Service
<br />S 45,369
<br />23,687
<br />s 21,688
<br />S 4,972,325
<br />25,878
<br />S 4,998,203
<br />S 733,727
<br />731,553
<br />3,7'13,183
<br />425,003
<br />E 5,003,460
<br />TotaL
<br />(Memorandum Onlv)
<br />1987 1986
<br />S 45,369 E 37,805
<br />23,687 19,762
<br />f 21,688 S 18,043
<br />5 4,972,325 S 4,521,396
<br />S 230,301 256,779 37,139
<br />S 230,301 5 5,228,504 S 4,558,535
<br />E 733,721
<br />137,553
<br />S 246,049 3,959,232
<br />425,003
<br />f 246,049 S 5,249,509
<br />S 700,915
<br />1'12,935
<br />3,528,442
<br />42'i,968
<br />5 4,76L,260
<br />5 16,431 S (�5,748) S 683 S(787,682)
<br />E 279,226 S 41,042 E 260,268 E 208,916
<br />42,099 42.099 44,312
<br />79,797 . �9,797 24,801
<br />14,538 14,538 5,159
<br />(4,005) (4,005) � (5,832)
<br />_2931773 293,773 7,223
<br />5 645,428 E 47,042 5 686,470 E 278,579
<br />operating transfers t 661,859 5 25,294
<br />Operating transfers in (ouT) 500,000
<br />Net income (loss) 5 667,859 S 525,294
<br />Hetained earnings January 1 4,376,039 565,I96
<br />Retained earnings �ecemher 31 E 5,037,898 S 1,pg1,p90
<br />See accompanying notes to financial sTatements.
<br />-26-
<br />f 687,153 5 90,897
<br />500,000
<br />E 1,187.153 S 90,897
<br />4,947,835 5,273,338
<br />S 6,128,g88 E 5,3a4,235
<br />
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