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CITY 0: ROSEVILLE. NiNMESOTA
<br />NOTES i0 FINANCIAL STATEMENTS (CONtINUED)
<br />DECEMBER 31. 1997
<br />Note 15 • Se�me.nt informetim for Enterorise Fuids
<br />The City arintairu five Enterpriae f�nds yhieh provide awe�, wta�, polf, iee arene, ard storm drainage
<br />aervteea. Segmmt infornrtton for the yesr arded Deember 31, 1991, ws es fottows:
<br />Sanit�ry Ite Storm
<br />Sere� VeTer §otf rene Dfain89e Totel
<br />Setes ! 75,978 S 2,338 S 18,256
<br />Operatinp
<br />revenues f 2,346,352 f 2,128,355 210,696 3%,526 S 530,559 5,672,488
<br />Depreeietion /22,926 154,G97 15,432 63,057 175,541 529,653
<br />Operetinp
<br />incane
<br />(loss)
<br />Other
<br />narwperet i np
<br />revawes
<br />(expenses>
<br />N�t Incane
<br />(Coss)
<br />Property erxf
<br />equipmmt
<br />Additians
<br />Met warki�g
<br />cepicat
<br />Totet aesets
<br />Ftrd equity
<br />Ca+tf i buYed
<br />Re2eined
<br />earnings
<br />Totsl cquity
<br />( 82,552) < 350,044> 29,497 (50,365)
<br />146.578
<br />64,026
<br />206,489
<br />9,718,542
<br />e.zaz,oa3
<br />5,424,024
<br />2,675,769
<br />8,099.813
<br />168,630� 22,748 15,037
<br />(187,L74) 52,245 (35,328)
<br />109,955 54,695 91,195
<br />2,232.510 255,328 it6,997
<br />10,163,855 d26,577 1,001,510
<br />7,045,764 65,809 689,237
<br />2.244.578 751,886 G89,926
<br />9,290,342 817,695 971,763
<br />727,769 (325,695)
<br />80,493 433,486
<br />208,262 707,792
<br />n, ai �
<br />9,958,459
<br />11,926,076
<br />17,679,436
<br />298.152
<br />11.91�.588
<br />535,045
<br />5,487,635
<br />32,150,101
<br />24,644,270
<br />6,452,331
<br />31.096.601
<br />fvd equity
<br />�anwry 1, 1991 SD,085,787 59,521,756 5765,i50 f9,006,491 511,759,326 531,738,810
<br />Net ineane (loss) beforo
<br />operatirp trarrofer 64,026 (tEi,�t4) 52,245 (35,328) 208,262 f 907,792
<br />Trernfera in Couf) ( 50.000) (50.000} C50.000) (150.00OL
<br />Occerber 37, 1991 ft.099.813 t9.290.342 5817•695 f 971.963 519.917.588 539.096.602
<br />S2
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