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CITY OF ROSEVILLE,_MINNESOTA <br />S.TAT�MENT OP REV�NUES _EXPENSES AND CHANGES IN FUND BALANCE <br />_NORTH SUBUR_ BAN CAB E COMMISSION INVESTMENT TRUST FUND <br />YEAR �Np�D DE�EMBER 31. 7998 <br />With Comparative Totals for Year Ended December 37, 1997 <br />Opera6ng revenues <br />Other <br />Misceilaneous <br />Totalrevenues <br />Operating expenses <br />Other services & cnarges <br />Totaloperating expenses <br />Net operating income (Loss) <br />Nonoperating revenues <br />Investment income <br />Totalnonoperatingrevenues <br />Net income (Loss) <br />Fund balance January 1 <br />Fund balance December 31 <br />7998 <br />Actual <br />$ 90,000 <br />$ 90,000 <br />1997 <br />Actual <br />$ 22,311 $ 181,850 <br />$ 22,311 $ 181,850 <br />$ — _ 67,689 $ (181,850) <br />$ 185,200 $ 108,143 <br />$ 185,200 $ 108,143 <br />$ 252,889 $ (73,707) <br />$ 1,451,347 $ 1,525,054 <br />$ 1,704,236 1451347 <br />82 <br />FORM L4 <br />