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Sales and Cost of Sales
<br />Sales
<br />Cos[ of sales
<br />Gross profit
<br />CITY OF ROSEViLLE. MINNESOTA
<br />COMBRIING STATtiMENT OF REVENUES ElTENDTiURES AND CHANGES IN
<br />RETAINED EARNINGS - ALL ENTERPRISE FUNDS
<br />yEAR ENDED DECEMBER 31, 1989
<br />With Compararive ToWs for Yenr Endcd Dccember 31, 1988
<br />Senitary Ice Smrm
<br />Sewer Wster. Golf Arena -Drainage
<br />S 15,495 $ 25,937
<br />8,449 -- 15,055
<br />$ 7,P46 $ t0,882
<br />FORM l l
<br />Totals
<br />t989 1988
<br />$ 41,432 S 42,522 '
<br />23,505 19.330
<br />$ 17.927 $ 23,t92
<br />Opeia[ing revenues
<br />�--�User charges S 1,738,335 S 2,401,321 S 178,495 $ 309,266 $ 537,051 $ 5,161,467 S 5,528,1}3
<br />Other 10,063 4,301 9,299 48.119 1,705 73,487 35,819
<br />Tatal opereting revenues 5 1,748,398 S 2,405,622 S 187,794 $ 357,385 $ 538,755 $ 5,237,954 S 5,563,953
<br />Operating expense
<br />Personal service
<br />Supplies
<br />O[her services flnd charges
<br />Depruie[ion
<br />Totel operating ezpenses
<br />Operating income (loss)
<br />S 181,230 5 183,210 S 95,162 $ 196,365 5 80,447 5 736,413 S 731,352
<br />16,363 31,968 11.403 37,328 26,311 123,373 126,102
<br />1,497,475 2,008,883 39,378 109,690 188,095 3.843,521 4,009.39fi
<br />121,709 188,737 t7,463 45,759 155,748 �529,416 521,315
<br />$ 1,816.777 5 2,412,798 $ 163,406 5 389,142 $� 450,600 5 5,232,723 3 5,389,t65
<br />$ (68,379) $ (7,176) S 31,433 $ (20,875) S 88,155 $ 23,158 S 197,980
<br />Nonoperating revenues (ezpeuses)
<br />� Inceres[ on invutments S 102,851
<br />' [nteres[ - Metropoliten Weste
<br />Control Commission 37,404
<br />�. General property taxes
<br />Sta[e homestesd credi[
<br />Interes[ on bonds
<br />� Stete GranLs
<br />d' sal of assets
<br />$ 166,005 $ t8,743 $ 28,175. .$ 95,153 $ 410,928
<br />37,40.M1
<br />Gein (Loss) on ispo
<br />Total nonopereting revenues
<br />(expenses) $ 140,255 5 166,005
<br />(1,100)
<br />(1, I00)
<br />$ 318;5t9
<br />39,798
<br />38,569
<br />7,729
<br />(2,994)
<br />15,067
<br />(t,937) (1.937)
<br />5 I8,743 S 25,138 5 95,153 S 445,295 5 416,689
<br />Net income (loss) S 71,876 S 158,829 S 50,176 $ 4,263 $ 183,309 $ 468,453 � S 614,669
<br />getained earnings January I S 2.618,9b5 S 2��85,313 S 580,633 $ S10,687 5(169,247) S 5,756,290 $ S,t41,622
<br />Retained earnings December 3l $ 2,720,780 S 2.34-i,142 S 630,809 $ 5I4,950 $ 14,062 S 6,224,743 5 5.756,291
<br />71
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