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CTTY OF ROSEVII.LE. MIlYNESOTA
<br />COMPARA7'IVE STATEMENT OF REVENUES E}�ENSES AND CHANGES
<br />IN RETAINED EARNINGS
<br />ALL INTERNAL SERVICE FUNDS
<br />YEARS ENDED DECEMBER 31. 1988 AND 1987
<br />Workmens'
<br />Compensetion Risk
<br />Fund Management
<br />1988
<br />Totals
<br />Opera[ing revenues . . .,
<br />Departmental charges 5 198,500 S 198,500 $
<br />Other � 33,809 33,509
<br />Totel operating revenues $ 232,309 $ 232,309 $
<br />Opereting expenses
<br />Insurance $ 34,966 $ 138,485 5 173,451 $
<br />Employeeinsurance beneGts 105,220 105,220
<br />Administrative charges 22,568 22,568
<br />Payment of Claims 12,011 12A 11
<br />Tatal opereting expense $ 140,186 $ 173,064 $ 3I3,250 $
<br />Opereting iucome (loss) $ (140,186) $ 59,245 S (80,941) $
<br />Nonoperating revenues
<br />Interest ou investmeuts $ 38,989 $ 46,511 5 85,500 $
<br />Ne[ income (loss) before operatiug
<br />ttavsfer $ (101,19'n $ 105,756 $ 4,559 $
<br />Opera[ing trens£ers - In (Ou[)
<br />FORM KI
<br />1987
<br />198,600
<br />31,701
<br />230,301
<br />166,362
<br />67,496
<br />12,191
<br />246,049
<br />(15,748)
<br />41,0.12
<br />25,294
<br />Transfer from General Fuud � S 500,000
<br />Netincome(loss) $ (]01,19n $ 105,756 S 4,559 S 525,294
<br />Retained earningslanuary 1 S 510,060 $ 581,030 S I,091,090 S 565,796
<br />Retained earnings Decem6er 31 $ 408,863 $ 686,786 S 1,095,6-19 $ 1,09t,090
<br />74
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