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CITY OF ROSEVILLE, MINNESOTA <br />COMBI1vING STATEMENT OF CHANGES IN <br />ASSETS AND LIABILITIES - ALL AGENCY FUNDS <br />FOR THE YEAR ENDED DECEMBER 31, 2001 <br />ASSETS <br />Cash and cash equivalents <br />Accounts receivable <br />Notes receivable <br />Net fixed assets <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Due to other organizations <br />Total liabilities <br />Balance <br />January 1, <br />2001 <br />$ 720,206 $ <br />43,282 <br />466,737 <br />0 <br />$ 1,230,225 $ <br />Balance <br />December 31, <br />Additions Deductions 2001 <br />775,443 $ 844,935 $ 650,714 <br />0 16,509 26,773 <br />0 138,737 328,000 <br />79,121 0 79,121 <br />854,564 $ 1,000,181 $ 1,084,608 <br />$ 67,424 $ 3,787 $ 67,424 $ 3,787 <br />1,162,801 850,777 932,757 1,080,821 <br />$ 1,230,225 $ 854,564 $ 1,000,181 $ 1,084,608 <br />75 <br />