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FORM D CTl'Y OF ROSEVII,LE. A�IINNESOTA '�
<br />COMBINED STATEMENT OF REVENUES EXPENSES AND CHANGES IN
<br />RETAINED EARNINGS - ALL PROPRIETARY FUND TYPES
<br />YEAR ENDED DECEMBER 31. 1994
<br />With Comparetive Totals for Year Ended December 31, 1993
<br />Seles and cost of seles
<br />Seles
<br />Cost of salu
<br />Gross profit
<br />Operating revenues
<br />User charges
<br />Other
<br />Total operating revenues
<br />Operating expense
<br />Personel service
<br />Supplies
<br />Other services
<br />and charges
<br />Depruia[ion
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating zevenues -
<br />(expenses)
<br />Interest- InvesVnents
<br />Interest -
<br />Metropolitan Waste
<br />Control Commission
<br />Gain (Loss)on disposel of assets
<br />'Iotal nonoperating
<br />revenues (expenses)
<br />Income (loss) before
<br />opetating trensfers
<br />Operating transfers in (out)
<br />Net income (loss)
<br />Reteined earnings January I
<br />Retained eamings December 31
<br />See accompsnyi.v¢ aafes to financial ststemenGs.
<br />TWeI
<br />Proprietary Fund Types (Memorendum Oaty)
<br />Intemel iRc�eted)
<br />Eutetprisc Service 1994 1993
<br />$ 37,191 S 37,191 $ 32,580
<br />21,740 21,740 17,979
<br />S 15,451 $ 15,451 S 14,601
<br />S 6,552,121 $ 6,552,121 $ 5,815,991
<br />149,662 S 320,298 469,960 606,878
<br />5 6,701,783 $ 320,298 S 7,022,081 S 6,422,869
<br />$ 692,033 $ 692,033 5 696,806
<br />94,176 94,176 87,312
<br />5,529,660 S 291,753 5,821,413 5,796,211
<br />445,125 445,t25 415,299
<br />S 6,760,994 S 291,753 $ 7,052,747 $ 6,997,628
<br />5 (43,760) S 28,545 S (15,215) S (560,158)
<br />S 159,033 S 130,371 $ 289,404 $ 236,384
<br />23,922 23.922 26,834
<br />(181,737) (181,737)
<br />$ 1,218 $ t30,371 S 131,589 $ 263,218
<br />$ (42,542) $ (58,916 $ 116,374 $ (296;940)
<br />(6I,500)
<br />S (42,542) $ (58,916 S 116,374 S (358,440)
<br />S 4,882,277 ^s 1,646,718 $ 6,528,995 $ 6,687,435
<br />5 4,839,735 8 1,805,634 $ 6.645,369 $ 6,528,995
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