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ASSETS <br />Cash and cash <br />equivalents <br />Accounts <br />receivable <br />Notes receivable <br />Net fixed assets <br />Total Assets <br />CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - ALL AGENCY FUNDS <br />Year Ended December 31, 2001 <br />Grass Lake Community Local Roseville <br />Water Development Development Lutheran Roseville <br />Management Block Grant Corporation Cemetary Visitors <br />Fund Fund Fund Fund Association <br />Total <br />$ (19,491) $ 217,898 $ 141,984 $ 100,296 $ 210,027 $ 650,714 <br />0 1,726 0 0 25,047 26,773 <br />0 218,000 110,000 0 0 328,000 <br />0 0 0 0 79,121 79,121 <br />$ (19,491) $ 437,624 $ 251,984 $ 100,296 $ 314,195 $ 1,084,608 <br />LIABILITIES <br />Accounts payable $ 0$ 0$ 0$ 0$ 3,787 $ 3,787 <br />Due to other <br />organizations (19,491) 437,624 251,984 100,296 310,408 1,080,821 <br />Total Liabilities $ (19,491) $ 437,624 $ 251,984 $ 100,296 $ 314,195 $ 1,084,608 <br />74 <br />