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' CITY OF:ROSEV_I_ILE, MINNESOTA
<br />' FORM D
<br />COMBINED STATEM_E_NT OF REVENUES EXPENSES AND CHANGE$IN
<br />RETAINE_D EARNING$.-ALL PROPRIETARY FUND TYPE_S
<br />YEAR ENDED DECEMBER 31 1997
<br />With Comparative Totals for Year Ended December 31, 1996
<br />Saies and cost of sales
<br />Sales
<br />Cost of saies
<br />Gross profit
<br />Total
<br />Proprietary Fund Types __ (MEMORANDUM ONLY)
<br />_.- _ - - -
<br />Internal
<br />Enterprise Service 199� , 1996_-
<br />$ 26,321
<br />15,157
<br />$ 11,164
<br />$ 26,321 $ 25,511
<br />- -
<br />15,157 18, 783
<br />$ 11,164 $ 6,728
<br />Operating revenues
<br />User charges $ 7,374,921 $ 246,717 $ 7,621,638 $ 7,361,684
<br />Intergovernmentai grants 68,689 68,689 70,691
<br />Other 74,161 237,569 311,730 _ 463,028_
<br />Total operating revenues $ 7 517,771 $ 484 286 $_ 8,002,057 $_7,895,403
<br />Operating expense
<br />Personal service
<br />Supplies
<br />Other services and charges
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenues (expenses)
<br />Interest on investments
<br />Interest - Metropolitan Council
<br />Evironmental Services
<br />Total nonoperating revenues
<br />(expenses)
<br />Income before operating transfers
<br />Transfer (to) other funds:
<br />Equipment fund
<br />Net income (loss)
<br />Retained earnings January t
<br />Retained earnings December 31
<br />$ 753,416 $ 753,416 $ 758,178
<br />114,167 114,167 234,969
<br />6,111,749 $ 415,124 6,526,873 6,596,696
<br />543,639 543,639 415,386
<br />$ 7,522,971 $ 415,124 $_ 7,938,095 $ 8,005,229
<br />$ 5,964 $ 69,162 $
<br />$ 194,647 $ 156,868 $
<br />14,468
<br />75,126 $ (103,098)
<br />351,515 $ 311,861
<br />14,468 17,743
<br />$ 209,115 $ 156,868 $ 365,983 $ 329,604
<br />$ 215 079 $_ 226 030_ $ _441,109 $ 226,506
<br />$ (22,109)
<br />$ 215,079 $ 226,030 $ 441,109 $ 204,397
<br />$ 5,047,952 $ 2,091,659 $ _ 7,139,611_ $ 6,935,214
<br />$ 5,263,031 $.. 2,317,689 $ 7 580 720 $_ 7,139,611_
<br />See accompanying notes to financial statements.
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