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ASSETS <br />Cash and cash equivalents <br />Total assets <br />LIABILITIES <br />Accounts Payable <br />Due to other organizations <br />Total liabilities <br />ASSETS <br />Cash and cash equivalents <br />Accounts receivable <br />Net fixed assets <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Due to other organizations <br />Total liabilities <br />CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND - ROSEVILLE LUTHERAN CEMETERY <br />Year Ended December 31, 2002 <br />Balance <br />January 1, 2002 Additions <br />$ 100,296 $ 117,090 $ 113,003 $ <br />Balance <br />104,383 <br />$ 100,296 $ 1171090 $ 1137003 $ 104.383 <br />$ 0 $ 1,544 $ 0 $ 1,544 <br />100,296 115,546 113,003 102.839 <br />$ 1001296 $ 117 =090 $ 1131003 $ 104,383 <br />STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND - ROSEVILLE VISITORS ASSOCIATION <br />Year Ended December 31, 2002 <br />Balance Balance <br />Janu 1, 2002 Additions Deductions <br />$ 2101027 $ 1,840,113 $ 1,751,970 $ <br />25.047 37.971 25,047 <br />298,170 <br />37,971 <br />48,844 <br />$ 314,195 $ <br />11912,596 $ <br />1,841,806 $ <br />384,985 <br />$ 3,787 $ <br />11927 $ <br />31)787 $ <br />19927 <br />310,448 <br />19910,669 <br />1,838,019 <br />383,058 <br />$ 314,195 $ <br />1,912,596 $ <br />1,841,806 $ <br />3841985 <br />M101 <br />