Laserfiche WebLink
CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - ALL AGENCY FUNDS <br />Year Ended December 31,2003 <br />LIABILITIES <br />Accounts payable S 0 0 t 0 S 0 d,410 S 6,910 <br />Accrued Payroll 0 0 2,940 21 <br />Due to other <br />organizations 96 D55 4711.599 X9'112 _ 1 �� � 47 3..997 l , a7,69 1 <br />Total Liabilities .967051 S 47 L 15 S 289F3�2 1 061 9 3 4 137737 1 ,447,531 <br />Be <br />Grass Lake <br />Community <br />Local <br />Roseville <br />Water <br />Development <br />Development <br />Lutheran <br />Roseville <br />Management <br />Block Grant <br />Corporation <br />Cemetery <br />Visitors <br />Fund <br />Fund <br />Fund <br />Fund <br />Association <br />Total <br />ASSETS <br />Cash and cash <br />equivalents <br />6510 {5 <br />253,599 <br />219,313 <br />106,82$ <br />434, S <br />1,059,779 <br />Accounts <br />receivable <br />.0 <br />0 <br />0 <br />0 <br />292,52.1 <br />29t5 2 1 <br />Due from other <br />governments <br />--Op 1, aw <br />I , <br />Notes receivable <br />ID <br />21 $'000 <br />X.1mg <br />.0 <br />Net fixed assets <br />0 <br />0 <br />0�, <br />Total Assets <br />S 47135n <br />5 2;9913= <br />5 106r823 <br />S 483,737 $ <br />11447r53 <br />LIABILITIES <br />Accounts payable S 0 0 t 0 S 0 d,410 S 6,910 <br />Accrued Payroll 0 0 2,940 21 <br />Due to other <br />organizations 96 D55 4711.599 X9'112 _ 1 �� � 47 3..997 l , a7,69 1 <br />Total Liabilities .967051 S 47 L 15 S 289F3�2 1 061 9 3 4 137737 1 ,447,531 <br />Be <br />