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FORM D
<br />Sdes md coat of ealu
<br />Sdea
<br />Coet of mies
<br />Groes profit
<br />Operating reveauw
<br />User e}urges
<br />Other
<br />TMaI opereting meaua
<br />Opezating espenx
<br />Pezsoml xrvice
<br />Supplies
<br />Other servica
<br />sad c6arges
<br />Deprmiation
<br />ToW operating expensea
<br />OperetinB inwme posc)
<br />Nonopereting revenua -
<br />(���+)
<br />IMeteat - Inveatmenu
<br />Intereet -
<br />Mettopolitan Weste
<br />Controt Commiaaion
<br />Intezest on bonda
<br />Tofai n000perating
<br />rcvenum (ezpenees)
<br />Income (lose) beforo
<br />operuing trmsfers
<br />Operating hmsfers in (out)
<br />Na income (toss)
<br />CRY OF ROSEVII.LE. t.@1NESOTA
<br />COMBRIED STATEMENT OF REVENUFS D�ENSES AND CHANCES IN
<br />RETAAIED EARNINGS - ALL PROPRIEfARY FUND TYPES
<br />YEAR ENDED DECEMHER 31. 199t
<br />Tad
<br />Proprietary Fuod Type (Afemonadum Only)
<br />Intemd
<br />Fstapri�e Smice 199t �990
<br />S 18,256
<br />9,095
<br />S 9,16t
<br />S t8,156 S 7A,703
<br />9,095 14,294
<br />S 9,161 S l0,409
<br />S 5,431,168 S 5,431,168
<br />t8t,320 S 288.466 469,786
<br />S 5,6t2,488 S 288,466 S 5,900,954
<br />S 844.522 S 844.522
<br />134,465 134,465
<br />4,438,904 S 248,9i7 4,687,821
<br />529,453 529,453
<br />S 5,947,344 S 248,911 S 6,196,26t
<br />a
<br />S
<br />S,I65,114
<br />260.79i
<br />5,425,905
<br />S 8t0,03t
<br />98,425
<br />a,on,7n
<br />514,124
<br />S 5,500,357
<br />S (313,695) S 39,549 S (286,146) S (64,043)
<br />S 401,1fi0 S 120,691 S 521,851 S 512,�84
<br />32,326 32,326 32,926
<br />(300)
<br />S 433,486 S 120,691 S 554,177 S 545,490
<br />S 107,�9t
<br />S (IS0,000)
<br />S (42,209)
<br />S
<br />S
<br />160.240 S 268,031 S 48I,367
<br />S (I50,000) (I50,000)
<br />t60,240 S It8,031 S 331,367
<br />Retsinedearningslmusryi S 6,494,540 S 1,267,151 S 7,761.69t S 7,430,324
<br />Rwined eernings December 31 S 6,452,331 S t,427,391 S 7,879,722 S 7,761,691
<br />See �tccmy�oYug ndet b fimxiJ Wfemenn.
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