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CITY OF ROSEVILLE, MINNESOTA
<br />� COMPAflATIVE STATEMENT OF REVEN�ES EXPENSES AN� CHANGES
<br />� IN RETAINED EARNINGS �
<br />ALL INTERNAL SERVILE FUNDS
<br />YEARS ENDED DECEMBER 31, i987 AN� 1986
<br />. Operating revenues
<br />� DepartmentaL charges
<br />Other
<br />� Total operating revenues
<br />' Operating expenses
<br />� Insurance
<br />Employee insurance benefits
<br />� '. Payment ot Ctaims
<br />� '� TotaL operating ezpense
<br />� Operating income (loss}
<br />� . Nonope�ating fevenues
<br />'��. Interest an investments
<br />���.. Net income (Loss) hefore operating
<br />transfer
<br />'�. Operaiing transfers - In (Out)
<br />Transfer trom General Fund
<br />. Net income (loss)
<br />Retained earnings January 1
<br />' Retained earnings December 31
<br />Workmans'
<br />Compensation
<br />Fund
<br />S 2,556
<br />S 2,556
<br />S 25,746
<br />67,496
<br />6,000
<br />E 99,242
<br />S (96,686)
<br />S 40,950
<br />S (55,736)
<br />S (55,736)
<br />565,796
<br />E 510,060
<br />'_"'___'_____
<br />-70-
<br />Risk
<br />Manaoement
<br />S 198,600
<br />29,145
<br />S 227,745
<br />S 140,616
<br />6,191
<br />8 146,807
<br />E 80,938
<br />5 92
<br />S 81,030
<br />S 500,000
<br />581,030
<br />S 581,030
<br />form K1
<br />TotaLs
<br />1987 �986
<br />5 198,600 S 2,16'1
<br />31,701
<br />S 230,301 S 2,161
<br />S 166,362 E 19,487
<br />67,496 50;971
<br />12,19'I
<br />S 24b,049 S 70,458
<br />S (15,748) E (68,297)
<br />S 41,�42 S 42,334
<br />S 25,294 S (25,963)
<br />S 500,000
<br />S 525,294
<br />565,796
<br />5 1,091,090
<br />S (25,963)
<br />591,759
<br />S 565,796
<br />
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