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CITY OF ROSEVILLE, MINNESOTA <br />COMBINING STATEMENT OF CHANGES IN <br />ASSETS AND LIABILITIES - ALL AGENCY FUNDS <br />FOR THE YEAR ENDED DECEMBER 31,2004 <br />ASSETS <br />Cash and cash equivalents <br />Investment interest receivable <br />Accounts receivable <br />Due from other governments <br />Net capital assets <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Accrued Payroll <br />Due to other organizations <br />Balance <br />January 1, <br />2004 Additions Deductions <br />Balance <br />December 31, <br />2004 <br />5861877 <br />8871475 <br />7 4_ 1 <br />749_4 L 9 <br />0 <br />31103 <br />0 <br />3: Lea; <br />29,521 <br />35,751 <br />I F�� <br />; 318 6 6 <br />311000 <br />351000 <br />0 <br />395222 <br />51113 <br />f) 4 <br />686,620 9661442 840,370 8121692 <br />61910 <br />3671947 <br />3511664 <br />231193 <br />21940 <br />91165 <br />91535 <br />91165 <br />676,770 <br />589,330 <br />479,171 <br />780,334 <br />Total liabilities $ 686.62-Lo .$ 960A 840.3070 5 R12,692 <br />