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SLLea antl Cost of Setes
<br />Salea
<br />Cost of e�tes
<br />6�ass prof5t
<br />Opentiiy mmues
<br />Osm chargn
<br />Othcr
<br />Tonl openiirq rwma<a
<br />CITY OF POSEVILLE. MINNESOTII
<br />COtlBIXING STATEMENT OF pEVEHUES, E%PEHSES AN� CHAXGES IN
<br />PETAiNEO EaPNINGS - ALL ENTEPPRISE iUN�S
<br />YEAF ENOE� �ECEMeEX 31, 1989
<br />Yith Comparacive Totals tar Year EnGed Ottert�Cer 31. 19%
<br />ion � '
<br />To[ats
<br />Sanifary Ice Starm '
<br />Saer Wter Golt Arena Oreina9e 198] i986 '�.
<br />f iT,7F S 27,632 f p5,369 S 39,8p: �'.
<br />t>.208 11.411 27.58t '19.]6i ��
<br />f 5.529 S 16,159 f 21,588 f 18,0:: '
<br />3 1,BBt,818 S 2,066,950 S 1�2,W2 i 308.238 f 5}9,62T S�,9]2,}ZS f ♦,521.39! '�.
<br />2.66� 5,24< 6.865 H.102 25,8�8 34.9)E �'�.
<br />i 1,887,485 f 2,0]2,19G f 1]9,SST f 319,340 S 539.621 i 1,998,203 S �,556,]T{ '�.
<br />OpentinB ��se ' �.
<br />Personal service f 191.]15 S 183,131 i 87,5]9 3 186,<85 S �8t,8fl S 733,i21 S 700,91! �,
<br />Supplies 17,R1 51.058� 71.830 31,I]6 19.209 131.553 fl2.93' ���.
<br />OS�er servitn and char9es 1.561,it2 t.905,381 70,26t 91:99T t24,412 7.IiJ.t83 3.�5].901 '�.
<br />Ueprecia[ion 119.928 iG0.36t 7.039 11.352 tM.RS QS.00i 421.9bE '�.
<br />Tobl oxroti�g exOrnse� 2 1.890.<96 S 2.2]9.9}t f 136.70] i SLt,AO 3 154,P]6 3 S.00S.460 S {.693.BOe '��.
<br />Opentin9 income (toss) S Q.991) S(207,Tli) S L8.i79 f (6.OT1) S 18G.851 f 16.<31 S (7t9.39; '��.
<br />Nonoperating revmua (exPenses) � '�..
<br />Interezt on inves[mee[s S 60,799 S 9].128 S 12,663 f '19,982 S 2B,656 f 279.226 S 166,58e '�.
<br />Interezt - XeVopolifan Vaste <ontrol Cae�ission 8,099 i2,099 <4,31t '�.
<br />Gmeral Proo<rtY bzes ?9.79] . 79.]9T 2G.2I1 '�.
<br />Sbtt honezieatl crNis 11,538 ti,518 5,1X '�.
<br />In[eresc an Eontls � (319) . (3.606) (�.005) (5,831 �'�.
<br />State Grants 129.499 R9.499 � '�
<br />0[her 6]0 1.192 162.GR 16c.P1 L152 '�.
<br />. TotaL mnopereting revmaes (expenses) S 102,896 S 97,]98 5 13.536 5 it0.b31 S J20,561 f 6c5,<28 i 256.2�5 '�.
<br />Ne[ incone (Loss)
<br />S 99,905 i p09,9397 S 61.9'IS f 10f,S60 i 505.<tE s yg�,859 s H6,86I1
<br />Re[ainetl eernings January 1 2,600,066 1,926.891 421,648 131.5GL (9pG,116) <,7]6.0}9 4.259,t19
<br />P<binetl earniigs o�cemoer 3t f 2,699.991 f 1,816,959 S i9S.563 f 4J6,10< 3(�98,698) f S,OST,898 S ♦,7]6.039
<br />............ ............ ..........'. ............ .....:.....� ............ �..........�..
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