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ASSETS <br />Cash and cash <br />equivalents <br />Taxes receivable <br />Unremitted <br />Accounts receivable <br />Due from other governments <br />Due from other funds <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Accrued payroll <br />Contracts payable <br />Due to other funds <br />Due to other Governments <br />Deposits <br />Total liabilities <br />FUND BALANCE <br />Unreserved <br />Designated for <br />subsequent <br />years expenditures <br />Undesignated <br />Total fund balances <br />Total liabilities and <br />fund balances <br />CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET <br />NON -MAJOR FUNDS <br />December 31,2003 <br />SPECIAL REVENUE <br />Tele- License Charitable Information <br />Communications Center Gambling Technology Total <br />5 127,74 2 5 <br />L; L L L S <br />365 S <br />1,759 3 <br />14 1,477 <br />D <br />0 <br />0 <br />D <br />b <br />62,215 <br />0 <br />9,435 <br />8,941 <br />791591 <br />0 <br />0 <br />0 <br />3 3,2 .02 <br />33,202 <br />0 <br />a <br />0 <br />D <br />0 <br />_ <br />] $9,957 S <br />12 1 ] ] S <br />UN & <br />43199 <br />� <br />1 jvr 3 <br />9 ..4127 S <br />12,037 S <br />21547 <br />25re 19 <br />21.91.12 <br />] ?F 1 <br />959 <br />415ski <br />20.6'70 <br />0 <br />tj <br />0 <br />a <br />0 <br />0 <br />0 <br />1;1010M <br />25.M <br />1551 <br />0 <br />1299 <br />0 <br />n] <br />619 <br />0 <br />0 <br />0 <br />506 <br />3.W <br />_ <br />411797 <br />11,921 <br />_ _ <br />1421 <br />37F393 <br />20, 1W <br />18{,160 (1 0 <br />0 (9rS10 ) tt���96 <br />,d10) 03-4 <br />74 <br />3 9,200 S <br />a 193,1W <br />6 .,309 137,41) <br />6,109 47,663 <br />