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CITY OF ROSEVILLE, MINNESOTA <br />INTERNAL SERVICE FUNDS <br />COMBINING STATEMENT OF NET ASSETS <br />December 31, 2001 <br />ASSETS <br />Current assets <br />Cash and cash equivalents <br />Total assets <br />LIABILITIES <br />Current liabilities <br />Accounts payable <br />Insurance claims payable <br />Total liabilities <br />Net Assets <br />Unrestricted <br />Workers' <br />Compensation Risk <br />Self-Insurance Management <br />$ 1,885,957 $ <br />1,885,957 <br />276 <br />54,657 <br />54,933 <br />1,831,024 <br />1,002,551 <br />1,002,551 <br />3,895 <br />14,000 <br />17,895 <br />984,656 <br />Total <br />$ 2,888,508 <br />2,888,508 <br />4,171 <br />68,657 <br />72,828 <br />2,815,680 <br />Total Net Assets $ 1,831,024 $ 984,656 $ 2,815,680 <br />71 <br />