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CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - ALL AGENCY FUNDS <br />Year Ended December 31,2004 <br />LIABILITIES <br />Accounts payable � 0 S e. , 5 22 0 %7, 10 .193 <br />Accrued Payroll f) a) C?ti 165 165 <br />Due to other <br />organizations I r��� 1 I . ��00a '; 7H ti. <br />Total Liabilities 17 1 _ f .4-1. 4'� <br />88 <br />Grass Lake <br />Roseville <br />Water <br />Lutheran <br />Roseville <br />Management <br />Cemetery <br />Visitors <br />Fund <br />Fund <br />Association <br />Total <br />ASSETS <br />Cash and cash <br />equivalents <br />I,3a3 10 <br />];a ,�1aM <br />46�. 1 ��� S <br />7-*. 419 <br />Investment <br />interest receivable <br />680 <br />42 4 <br />1.91)9 <br />Accounts <br />receivable <br />12� <br />31.F66 <br />; R 66 <br />Net capital assets <br />2 - . 3 1) 4 <br />Total Assets <br />17 . ��i:� <br />4� 1 �A 4'10 <br />1 C�. 272 <br />L <br />LIABILITIES <br />Accounts payable � 0 S e. , 5 22 0 %7, 10 .193 <br />Accrued Payroll f) a) C?ti 165 165 <br />Due to other <br />organizations I r��� 1 I . ��00a '; 7H ti. <br />Total Liabilities 17 1 _ f .4-1. 4'� <br />88 <br />