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FORM D
<br />CTTY OF ROSEVII..LE. MINNESOTA
<br />COMBINED STATEMENT OF REVENUES, EXPENSES AND CAANGES IN
<br />RETAINED EARNINGS - ALL PROPRIETARY FUND TYPES
<br />YEAR ENDED DECEMBER 31. 1993
<br />With Comparetive Totals for Year Ended December 31, 1992
<br />Sales and cost o( sales
<br />Sales
<br />Cost of sales
<br />Gross profit
<br />Operflting revenues
<br />User charges
<br />Other
<br />Total operating revenues
<br />Operating expense
<br />Personal service
<br />Supplies
<br />Other services
<br />end charges
<br />Depreciation
<br />Total operating ezpenses
<br />Operating income (loss)
<br />Nonoperating revenues -
<br />(expenses)
<br />Interest - lnvestments
<br />Interest -
<br />Metropolitan Waste
<br />Control Commission
<br />Total nonoperating
<br />revenues (expenses)
<br />Income (loss) hefore
<br />operating transfers
<br />Operating transfers in (out)
<br />Net income (lass)
<br />Retained earnings January (
<br />Re.tained earnings December 31
<br />See eccompaayug aatea m Finmclal afammenta.
<br />Totel
<br />Proprietary Fund Types (Memormdum Oniy)
<br />Intemel
<br />Enterprise Service 1993 1992
<br />$ 34,369 $ 34,369 $ 27,774
<br />18,770 18,770 16,614
<br />$ (5,599 $ 15,599 $ 11,160
<br />$ 6,233,678 $ 6,233,678
<br />378,184 $ 364,243 742,427
<br />$ 6,611,862 $ 364,243 $ 6,976,(OS
<br />$ 966,432
<br />135,270
<br />5,611,864 $ 341,988
<br />503,688
<br />$ 7,217,254 $ 341,988
<br />$ (589,793) $ 22,255
<br />$
<br />$
<br />5,738,591
<br />529,357
<br />6,267,948
<br />$ 966,432 $ 862,466
<br />135,270 147,170
<br />5,953,852 5,568,523
<br />503,688 633,369
<br />$ 9,559,242 $ 7,211,528
<br />S (567,538) $ (932,420)
<br />$ 223,841 $ 9,093 S 232,934 $ 436,392
<br />26,834 26,834 29,634
<br />S 250,675 $ 9,093 $ 259,768 $ 340,215
<br />$ (339,118) $ 31,348 $ (307,770) $ (592,205)
<br />388,500 388,500
<br />$ 49,382 $ 31,348 $ 80,730 $ (592,205)
<br />$ 5,753,148 $ 1,534,370 $ 7,287,518 $ 7,879,723
<br />S 5,802,530 $ 1,565,718 $ 7,368,248 $ 7,287,518
<br />29
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