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CITY OF ROSEVILLL, MtNNE50TA
<br />COMBINING STATEMENT OF REVENUES EXPENSES AND CHANGES
<br />IN RETAINED EARNiNGS
<br />ALL iNTERNAL SERVICE FUNDS
<br />YEAR ENBED DECEMBER 31 1990
<br />Wit6 Comparative ToGils for Ycar Endccl Dcccmbcr 31, 1989
<br />Workmuns' Totals
<br />Operating revenues
<br />Departmental charges
<br />Other
<br />� Total operating revenues
<br />� Operating expenses
<br />Insurance
<br />'. � Employee insurance benefits
<br />Administretive charges
<br />Peyment of Ciaims
<br />� Total operating expense
<br />� Opereting income (toss)
<br />. ��. Nonopera[ing revenues
<br />� �. Inferest on investments
<br />� Ne[ income (loss)
<br />� '� Retained enrnings tanuary 1
<br />��; Reteined earnings December 3l
<br />FORM K I
<br />Compcnsation Risk
<br />Fund Mnnagcmcn[ 1990 1989
<br />$ 100,375 $ IOI,t25 i 201,500 S I99,500
<br />4.W0 4.040 289
<br />S 100,375 S I05,165 S 205,540 $ 199,789
<br />$ 60,045 $ 705,395 $ 165,440 § 115,609
<br />58,280 58,280 65,367
<br />7,075 7,075 7,133
<br />'_'1,458 2I,458 6,662
<br />S 118,325 $ 133,928 S 252,253 $ 194,770
<br />5 (17,950) S (28,763) $ (46,713) 3 5,0I9
<br />S 32,167 S 76,116 S 108,283 S 106,802
<br />$ 14,217 5 97,353 S 6t,570 S 111,821
<br />$ 357,385 � 3�8,196 S t,207,470 S 1,095,649
<br />$ 37I,602 5 �895,539 S I,269,040 S 1,207,47D
<br />78
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