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City of Roseville, Minnesota <br />COMBINING STATEMENT OF NET POSITION <br />INTERNAL SERVICE FUNDS <br />December 31, 2016 <br />ASSETS <br />Current Assets <br />Cash and cash equivalents <br />Investments interest receivable <br />Total Assets <br />LIABILITIES <br />Current Liabilities <br />Accounts payable <br />Insurance claims payable <br />Total Current Liabilities <br />Noncurrent Liabilities <br />Insurance claims payable <br />Total Noncurrent Liabilities <br />TOTAL LIABILITIES <br />NET POSITION <br />Unrestricted <br />TOTAL NET POSITION <br />Workers' <br />Compensation <br />Self-Insurance <br />100 <br />1,305,964 <br />2,672 <br />1,308,636 <br />17,425 <br />17,425 <br />8,947 <br />8,947 <br />26,372 <br />1,282,264 <br />1,282,264 <br />Risk <br />Management <br />1,579,893 <br />3,184 <br />1,583,077 <br />4,898 <br />34,889 <br />39,787 <br />201,037 <br />201,037 <br />240,824 <br />1,342,253 <br />1,342,253 <br />Statement 12 <br />(Page 1 of 1) <br />Total Internal <br />Service Funds <br />2,885,857 <br />5,856 <br />2,891,713 <br />4,898 <br />52,314 <br />57,212 <br />209,984 <br />209,984 <br />267,196 <br />2,624,517 <br />2,624,517 <br />