|
CR7 OF AOSEVII.LE. MWNESOTA
<br />� � COMBINiNG STATEMENT OF REVENUES FJ�ENSES AND CHANGES
<br />� � IIi REiAWED EARNiNGS
<br />� . � � �. ALL INTERNAL SERVICE fUNDS
<br />�. :�� YEAR ENDED DECEMBER 31, l99I
<br />��. �. Wah Compantive 7ohls tor Yar faded Decemba 31, 1990
<br />Opaetia8 reveoua
<br />Dapartmental elutga �
<br />Other
<br />� ��� Total operating revmues
<br />�8 �se+
<br />In�unaee
<br />Employx inwnoee ben�ts
<br />Admini�tretive eharga
<br />Payment of Claim�
<br />��� Toul ope+atio8 ezpen�e
<br />�. �: Openting .inwme (losc) .
<br />Nonoperetiog ravwua � � �
<br />��.lotaat on inveammta
<br />Na iawme (lou)
<br />Raaioed earnings )muery 1
<br />Raained earningc Dccember 31
<br />wo,�.o,•
<br />cAm�..mo �.t
<br />Fimd M�o�eemmt
<br />S IQ2,000 S 107,779
<br />78,68'7
<br />S 102,000 S I86,466
<br />S 30,756
<br />13,487
<br />S 44,243
<br />S 57,757
<br />FORM K1
<br />ToraL
<br />s�� is90
<br />S 209,779 S 203,500
<br />')8,687 4,640
<br />S 288,466 S 205,540
<br />S 168,178 S 198,934 S 165,440
<br />]3,48� 58,280
<br />7,281 7,251 7,075
<br />29,215 29,215 21,458
<br />S 204,674 S 248,917 S 252,253
<br />5 (18,208) S 39.549 S (46,713)
<br />S 41,364 S 79,327 S 120,69t S 108,283
<br />S 99,121 S 6t,t19 $ 160,240 S 61,570
<br />S 371,602
<br />S 470,'723
<br />S 895.549
<br />S 956,668
<br />75
<br />S 1,267,15i
<br />S 1,42'7,391
<br />S 1,205,581
<br />S 1,267,151
<br />
|