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FORM D CI7'Y OF ROSEVILLE. MLNNESOTA
<br />COMBINED STATEMENT OF REVENUES EXPENSES AND CAANGES IN
<br />RETAAIED EARNINGS - ALL PROPRIETARY FUND TYPES
<br />YEAR ENDED DECEMBER 31, 1988
<br />Sales end cost of sales
<br />Sales
<br />Cost of sales
<br />Cnoss profit
<br />Operating revenues
<br />User c6arges
<br />Other
<br />Total operating reveuues
<br />Opera2ing ezpense
<br />Personal service
<br />Suppliu
<br />Other services
<br />and charges
<br />Depruiation
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonopera[ing revenues -
<br />(expenses)
<br />Interes[ - Investments
<br />Interest-
<br />Me[ropolitan Waste
<br />Control Commission
<br />General property tax
<br />Stete homestead credit
<br />In[ezest on bonds
<br />Other
<br />Total nonoperating
<br />revenues (ezpenses) �
<br />Income (loss) before
<br />operazing transfers
<br />Operating Iravsfers in (out)
<br />Net income (loss)
<br />Retained earnings 7enuary t
<br />Prior period adjusiments:
<br />see oote 2
<br />Retained enrnings Duember 31
<br />See accompenying notcs fo 6n.sncis! stamments.
<br />Total
<br />Proprietary Fund Types (Memoiandum Onty)
<br />Internal (Reststed)
<br />Enterprise Service 1988 1987
<br />S 42,$22 $ 42,522 $ 45,369
<br />19,330 19,330 23,681
<br />,19 23,192 1,688
<br />3 5,528,134 S 5,528,134 $ 4,972,325
<br />35,819 $ 232,309 268,128 256,179
<br />$ 5,563,953 $ 232,309 $ 5,796,262 S 5,228,504
<br />$ 734,352 $ 734,352 $ 733,721
<br />I26,102 126,102 131,553
<br />4,007,396 $ 313,250 4,320,646
<br />3,959,232
<br />521,315 521,315 425,003
<br />$ 5,389,165 $ 313,250 S 5,702,415 $ 5,249,509
<br />S 197,980 $ (80,94L) $ tt7,039 $ 683
<br />S 318,519 $
<br />39,798
<br />38,569
<br />7,729
<br />(2,994)
<br />15,067
<br />$ 416,688 S
<br />$ 614,668 S
<br />5 5
<br />5 614,66E 3
<br />5 5,141,622 $
<br />S 5,756,290 $
<br />26
<br />85,500 $
<br />85,500 $
<br />40h,019 5 260,268
<br />39,798 42,099
<br />38,569 79,797
<br />7,729 14,538
<br />(2,994) (4,005)
<br />15,06'7 293,773
<br />502,188 $ 686,470
<br />4,559 3 619,227 $ 687,153
<br />$ o $ 500,000
<br />4,559 S 619,227 S 1,187,153
<br />I,D91,090 $ 6,232,712 5 4,941,835
<br />103,724
<br />1,095,619 5 6,SS1,939 5 6,232,712
<br />
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