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City of Roseville, Minnesota <br />COMBINING STATEMENT OF NET POSITION <br />INTERNAL SERVICE FUNDS <br />December 31, 2014 <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 />Due to other governmental units <br />Insurance daims payable <br />Total Current Liabilities <br />Noncurrent Liabilities <br />Insurance daims 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 />:• <br />1,425,988 <br />1,494 <br />1,427,482 <br />1,380 <br />52,398 <br />53,778 <br />89,196 <br />89,196 <br />142,974 <br />1,284,508 <br />1,284,508 <br />Risk <br />Management <br />1,556,318 <br />1,630 <br />1,557,948 <br />8,361 <br />110,420 <br />118,781 <br />453,493 <br />453,493 <br />572,274 <br />985,674 <br />985,674 <br />Statement 12 <br />(Page 1 of 1) <br />Total Internal <br />Service Funds <br />2,982,306 <br />3,124 <br />2,985,430 <br />8,361 <br />1,380 <br />162,818 <br />172,559 <br />542,689 <br />542,689 <br />715,248 <br />2,270,182 <br />2,270,182 <br />