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I <br />I <br />Exhibit ?-2 <br />CITY OF ORONO. MINNESOTA <br />Enterprise Fund:, (continued) <br />r^TpKining Sutement of Revenue, Expenses, and Changes m Retained Earnings <br />Year Ended December 31, 1990 <br />(with Comparative Totals for Year Ended December 31, 1989) <br />NonoparatiBg revenue (expense) <br />tts <br />liomMWCC <br />(itoa inteifund loans <br />Om on mle of aaeea <br />Total Donofwntiiif <br />revenue (expense) <br />Net income Goss) <br />Credit for depraciatiao on <br />contributed equity <br />Increase in <br />retained renings <br />'RetAiMd <br />Beg inninf of year <br />End of year <br />Water <br />Onfratine <br />Sewer <br />Oneratins <br />Golf <br />Course <br />Operatine <br />Totals <br />1990 1989 <br />103,503 <br />m <br />m <br />(74.975) <br />(733) <br />(591) <br />134.227 <br />15.916 <br />733 <br />9,530 <br />(72.188) <br />m <br />(589) <br />1.026 <br />4* <br />238.756 <br />15,916 <br />733 <br />9,530 <br />(147,163) <br />(733) <br />(1.180) <br />83.848 <br />16,612 <br />977 <br />9,530 <br />(35.416) <br />(977) <br />(771) <br />1.769 <br />27.204 87.629 1.026 115.859 75.572 <br />(13.299)73,155 33.310 93,166 33,034 <br />33.329 127.582 254 161.165 159.190 <br />20.030 200,737 33,564 254.331 192,224 <br />133.174 1.112.801 49.126 1.295.101 1.102.877 <br />S 153.204 S 1.313.538 S 82.690 $1.549.432 i_1.295.101 <br />-69-