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CITY OF ROSEVILLE, MINNESOTA <br />INTERNAL SERVICE FUNDS <br />COMBINING STATEMENT OF NET POSITION <br />December 31, 2013 <br />ASSETS <br />Current assets <br />Cash and cash equivalents <br />Investment interest receivable <br />Tota1 assets <br />LIABILITIES <br />Current liabilities <br />Accounts payable <br />Due to other governements <br />Total current liabilities <br />Noncurrent liabilities <br />Insurance claims payable <br />Total liabilities <br />NET POSITION <br />Unrestricted <br />'• 1 <br />Worlcers' <br />Compensation Risk <br />Self-Insurance Management <br />Total <br />$ 1,438,072 $ 1,406,422 $ 2,844,494 <br />2,301 2,245 4,546 <br />1,440,373 1,408,667 2,849,040 <br />20,159 5,267 25,426 <br />2,460 0 2,460 <br />22,619 5,267 27,886 <br />224,774 205,239 430,013 <br />247,393 210,506 457,899 <br />$ 1,192,980 $ 1,198,161 $ 2,391,141 <br />