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FORM D CITY OF ROSEVILLE. MINNESOTA
<br />COMEINED STATEMENT OF REVENUES, EXPENSES AND CHANCES IN
<br />RETA[NED EARNINGS - ALL PROPRIETARY FUND TYPES
<br />YEAR ENDED DECEMBER 3 L, 1990
<br />Sales and cast oP sales
<br />Sales
<br />Cos[ of sales
<br />Gross profit
<br />Operating rcvenues
<br />User charges
<br />Other
<br />Total opera[ing revenues
<br />Operating expense
<br />Personal service
<br />Supplies
<br />O[her services
<br />and charges
<br />Deprcciation
<br />Total operating expenses
<br />Opernting income (loss)
<br />Nonopera[ing revenues -
<br />(expenses)
<br />Intarast - Imes[mants
<br />In[erest -
<br />Metropolitan Waste
<br />Control Commissian
<br />Interesc on 6onds
<br />Other
<br />Totat nonoperating
<br />revenues (cxpenscs)
<br />Incomc (loss) 6efore
<br />opciating transEers
<br />Ope[ating Iransfecs in (out)
<br />Nct income (loss)
<br />Retained enrnings Iununry I
<br />Retxincd eurnings December 31
<br />See sccompsnying noles fo 6nmcial smhmcnts.
<br />Totsl
<br />Proprietary Fund Types (Memorandum Only)
<br />Intemsl
<br />Enterprise Service 1990 1989
<br />$ 24,703 S 24,703 $ 41,432
<br />14,294 14,294 23,505
<br />$ 10,409 $ 10,409 $ 17,927
<br />$ 5,165,(14
<br />SS,tiI $ 205,540
<br />S 5,220,365 $ 205,540
<br />$ 5,165,114 $ 5,1&1,467
<br />260,791 273,276
<br />$ 5,425,905 $ 5,437,743
<br />5 81Q031 $ S1Q03t $
<br />98,425 98,425
<br />3,825,524 S 252,253 4,077,777
<br />514,124 514,124
<br />$ 5,248,104 S 252,253 $ 5,500,357 $
<br />5 (17,330) S (46,713) $ (64,043) $
<br />3 404,501 5 108,283 5
<br />32,926
<br />(300)
<br />$ 437.127 S 108.283 $
<br />S 419,797 S 61,570 $
<br />S (150,000) $
<br />S 269,797 S 61,570 5
<br />S 6,224,743 S 1,205,581 5
<br />i 6,494,540 $ 1,267,ISt S
<br />zi
<br />736,413
<br />123,373
<br />4,038,291
<br />529,416
<br />5,427,493
<br />28,177
<br />512,784 $ 5t5,841
<br />32,926 37,404
<br />(300) (I,100) .
<br />(1,937)
<br />545,410 5 SSO,Z08 �� �
<br />481,367
<br />(I50,000)
<br />331,367
<br />7,430,324
<br />7,761,691
<br />$ 578,385
<br />S 578,385
<br />S 6,851,939
<br />$ 7,430,324
<br />
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