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FORM D
<br />Sales md cast af sala
<br />Sales
<br />Cost of sales
<br />Gross profit
<br />Opetating rcvcnues
<br />User charges
<br />Other
<br />CffY OF ROSEVII.LE. MINNESOTA
<br />COMBWID SCATEMENT OF REVENUFS E7�ENSES AND CHANGES IN
<br />REfAII1ED EARNINGS - ALL PROPRIE?ARY FUND TYPFS
<br />YEAR ENDED DECEbffiER 31. f995
<br />Wrt6 Compuative Taek for Ymr Ended De«mber 31, 1994
<br />Totnl operating revenuu
<br />Operating expcnse
<br />Personal service
<br />Supplies
<br />Other services
<br />end cherges
<br />Doprcciatioa
<br />Total operatiag ezpenses
<br />Operating income (loss)
<br />Nonoperating revenues -
<br />(expensu)
<br />Interest - Investments
<br />Interest - Metropolitsa
<br />Waste Convol
<br />Commission
<br />Gain (Loss)on disposat of esseu
<br />Total nonoperating
<br />revenuu (expcnses)
<br />Ne[ income (loss)
<br />Retained earnings January 1
<br />Retained earnmgs December 31
<br />Scc accampanyin¢ uo¢s ta fiawcia/ anumeats.
<br />'fotal
<br />Propridary Fund Types iMemoxmdum OnIY)
<br />latuml
<br />Entaprisc Service 1995 1994
<br />S 31,652
<br />20,472
<br />S 11,180
<br />S 6,943,249
<br />143,t10
<br />$ 7,OSb,359
<br />S 31,652 S 37,191
<br />20,4T2 21,740
<br />$ 11,180 S 15.45t
<br />S 6,943,249 S 6,552,I21
<br />5 340,6')0 483,780 469,960
<br />S 340,670 $ '7,427,029 $ 7,022,081
<br />$ �34,879 S 734,879 $ 692,033
<br />89.359 89,359 94,176
<br />5,857,180 $ 348,890 6,206,070 5,821,413
<br />493,268 493,268 445,125
<br />S 7,174,686 $ 348,890 $ 7,523,576 S 7,052,747
<br />S (77,14'n $ (8,220) S (85.367) 5 p5,215)
<br />5 195,061 S 159,258 S 354,319 S 289,404
<br />20,893 20,893 23,922
<br />(181,73�
<br />5 215,954 S 159,258 $ 375,212 5 131,5fl9
<br />S 138,807 5 151,038 S 289,845 3 116,374
<br />5 4,839,735 S 1,805,634 S 6,645,369 S 6,528,995
<br />S 4,978,542 S 1,95fi,672 S 6,935,214 5 6,645,369
<br />2%
<br />
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