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eles eud Cost of Sales
<br />Sales
<br />Cost of sales
<br />Gross profit
<br />�perating:evenues
<br />Uset charges
<br />Other
<br />Totel opereting revenues
<br />Opereting expense
<br />Personat service
<br />��� Supplies
<br />Other services and cherges
<br />Depruiation
<br />� Totel opezating expenses
<br />Operating income (loss)
<br />CTTY OF ROSEVILLE. MIlVNESOTA
<br />COMSINING STATEMENT OF REVENUES EXPENDITURES AND CHANGES IN
<br />RET.4INED EARNINGS - ALL ENTERPRISE FUNDS
<br />YEAR ENDED DECEMBER 31 1988
<br />WitL Comparative Totels for Ycar Ended December 31, 1987
<br />Senitary
<br />Sewer Water
<br />Ice Stotm
<br />Golf Arene Drainage
<br />S 14,779 $ 27,743
<br />7,509 11,822
<br />S 7,270 $ 15,922
<br />FORM JI
<br />Totats
<br />(Rcstate�i)
<br />1988 1987
<br />$ 42,522 $ 45,369
<br />(9,330 23,681
<br />S 23,192 S 21,688
<br />S 1,867,025 S 2,632,323 S 162,696 $ 333,598 $ 532,492 $ 5,528,134 S 4,972,325
<br />7,929 3,714 9,869 14,306 35,819 25,878
<br />S 1,874,955 $ 2,636,037 $ 172,565 $ 347,904 3 532,492 $ 5,563,953 S 4,998,203
<br />$ t85,629 $ 186,301 $ 86,906 $ 199,805 $ 75,711 $ 734,352 $ '733,721
<br />29,402 35,594 11,292 31,545 18,270 126,102 131,553
<br />I,700,967 2,008,553 37,743 100 811 159,322 4,007,396 3,713,183 �
<br />118,338 190,552 15,972 6,631 149,822 521,315 425,003
<br />$ 2,034,336 $ 2,421,000 5 151,912 $ 378,792 5 403,125 $ 5,389,Ifi5 $ 5,003,460
<br />$ Q59,381) $ 215,037 S 27,923 $ (14,966) $ 129,367 $ 197,980 $ 16,43t
<br />:� ionoperating revenues (cxpenses)
<br />�� �Intereston investments S 76,335 $ 123,603 $ 15,284 S 27,187 S 76,Ill $ 318,519 $ 219,226
<br />Interest - Metropolifm Was[e
<br />�� Coucrol Commission 39,798 39,798 42,099
<br />; Generel property taxes 38,569 38,569 79,797
<br />State homestead credit 7,729 7,729 14,538
<br />'. Interes[ on 6onds (2,994) (2,994) (4,005)
<br />State Grnnts 15,067 15,067 129,499
<br />Other t64,274
<br />� 7'otel nonoperating revenuu
<br />(ezpenus) $ ((6,133 S 123,603 S 15,284 S 70,491 S 91,178 S 416,689 $ 645,428
<br />� �-Nu income p�ass) � S (43,2441 � S � 338,6GD 5 43,?67 $ 55,525 S 220,545 S 614,669 $ 661,859
<br />RetainedearningsJeauar±;+f ��,tx�?.�5.'s� 2(,,.�.`+4,n�3 $�� 53r.�2ffi $ �.S5,9h'� §(�$4�79`L) Y 5,141,622 S 1�376�039
<br />Prior period adjustmcnEs:
<br />See notc 2 S 103,72�
<br />� RetainedearningsDr,eember3l $ 2:6iB:904 5,''.,AJ.�i.'si3 � 580,633 3 SP.tt,fi�7 5(ifi�3,2-J7) � a.775:29! 5 5,4�a7,C22
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