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C1TY OF ROSEVII.LE. MINNESOTA
<br />COMBA'ING STATEMENT OF REVENUES EXPENSES AND CHANGES
<br />IN RET.4INED EARNINGS
<br />ALL INTERNAL SERVICE FUNDS
<br />YEAR ENDED DECEMBER 31, 1992
<br />With Comparative Totals for Year Ended Decembet 31, 1991
<br />Opereting revenues
<br />Departmental c6arges
<br />Other
<br />Total opereting revenues
<br />Operating expenses
<br />Insurnnce
<br />Employee insurance benefits
<br />Administrative charges
<br />Peyment of Cleims
<br />Total operatvig expense
<br />Opereting income (loss)
<br />Nonoperating revenues
<br />Interest on investments
<br />Net income poss)
<br />Reteined earnings lanuery 1
<br />Retained eamings December 3I
<br />FORM K I
<br />Workmms' Totals
<br />Compeusarion Risk
<br />Fund Management 1992 1991
<br />$ 120,000 i 85,323 S 205,323 S 209,779
<br />28,873 28,873
<br />5 148,893 S 85,323 S 234,196 5 209,779
<br />S 27,250 5 85,690 S 112.940 5 120,247
<br />13,487
<br />4,986 � 4,986 7,281
<br />54,326 78,589 132,915 29,215
<br />S 81,576 S 169,265 5 250,841 5 170,230
<br />S 67,297 5 (83,942) S (16,645) S 39,549
<br />S 44.818 5 78,805 S 123,623 5 ]20,691
<br />$ 1t2,115 $ (5,137) S 106,978 S 160,240
<br />S 470,'724 $ 956,668 S 1,427,392 5 1,267,152
<br />S 582,839 S 951,531 5 1,534,370 5 1,427,392
<br />70
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