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City of Roseville, Minnesota
<br />COMBINING BALANCE SHEET
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />December 31. 2014
<br />ASSETS
<br />Cash and cash equivalents
<br />Investment interest receivable
<br />Accounts receivable
<br />Taxes receivable
<br />Due from other governmental units
<br />TOTALASSETS
<br />LIABILITIES
<br />Accounts payable
<br />Accrued payroll
<br />Due to other governmental units
<br />Deposits payable
<br />Total Liabilities
<br />Deferred Inflows of Resources
<br />Unavailable Revenue - property taxes
<br />Total Deferred Inflows of Resoures
<br />FUND BALANCE
<br />Restricted
<br />Telecommunications
<br />Committed
<br />Special Revenue
<br />Total Fund Balances
<br />TOTAL LIABILITIES
<br />AND FUND BALANCES
<br />Statement 10
<br />(Page 1 of 1)
<br />Total
<br />Nonmajor
<br />Tele- License Charitable Information Special
<br />communications Center Gambling Technology Revenue Funds
<br />538,788 1,434,239 14,718 701,663 2,689,408
<br />565 1,180 15 651 2,411
<br />111,064 160,391 - 31,725 303,180
<br />- - - 2,932 2,932
<br />- - - 13,683 13,683
<br />650,417 1,595,810 14,733 75Q654 3,011,614
<br />11,601 9,722
<br />3,313 19,833
<br />1,771 411,861
<br />16,685 441,416
<br />8,725 64,616 94,664
<br />124 15,501 38,771
<br />64 9,306 423,002
<br />- 5,000 5,000
<br />8,913 94,423 561,437
<br />- 2,562 2,562
<br />- 2,562 2,562
<br />633,732 - - - 633,732
<br />- 1,154,394 5,820 653,669 1,813,883
<br />633,732 1,154,394 5,820 653,669 2,447,615
<br />650,417 1,595,810 14,733 75Q654 3,011,614
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