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2002 Comprehensive Annual Finanical Report (CAFR)
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2002 Comprehensive Annual Finanical Report (CAFR)
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6/19/2012 3:42:53 PM
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CITY OF ROSEVILLE, MINNESOTA <br />INTERNAL SERVICE FUNDS <br />COMBINING STATEMENT OF NET ASSETS <br />December 31, 2002 <br />ASSETS <br />Current assets <br />Cash and cash equivalents <br />Accounts Receivable <br />Due from other governments <br />Total assets <br />LIABILITIES <br />Current liabilities <br />Accounts payable <br />Insurance claims payable <br />Total liabilities <br />NET ASSETS <br />Unrestricted <br />i J <br />Workers' <br />Compensation Risk <br />Self - Insurance Management Total <br />$ 210859271 $ 940,517 $ 3,0259788 <br />0 15664 104 <br />A Intl n A 'I nn <br />.,p L�V075VV 1 4) 7`tL3 1 OL 4) J9VJ 1 5O`ti <br />15817 <br />2,635 <br />43452 <br />5600 <br />145000 <br />70,000 <br />579817 <br />165635 <br />749452 <br />$ 2,0315844 $ 925,547 $ 259571,391 <br />
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