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CITY OP ROSEViLLE M2NNESOTA <br />TABT E OF CON7'EiVTS (CON'PZNUED) <br />Enterprise funds (cuntinu�d.) <br />Ski Pund <br />Statement of income an�l retained earni.ngs <br />State.ment of changes in contributions <br />Statement of changes in financial position <br />Scfiedule of property, equipment and accumulated depreciation <br />Page <br />40 <br />40 <br />41 <br />42 <br />General Debt Service Funds <br />Balance sheets 44 <br />Statement of gener�.l. lenp,-te�m cie�t /+4 <br />Stater:�ents of chang�as in reser.ve for payment of general long-term �eUt [f5 <br />State�.nents of receipts and disbursements �+5 <br />1Yust and agency ftmd <br />B�ilance sheet <br />StaY.zmerY, of receipts and disUursements <br />Statenient of General 'Eixed Assets <br />Note;; rp the iinancia7. statementis <br />Suppl�.e-��ental information <br />Ba7.ance sheets - �i1 funds <br />Statement of cash, investments and security for deposiT.s <br />Surnm.sry statement of :eceipts ancl di.sbursements - 911 funds <br />Sche3�:'e �f Tnves`ment Income <br />Schcduie of delinauent taxes recefvable <br />Tas ;evi.es and collections <br />Snec�i? asscssmen.t levies and col7.ections <br />Schfilteie of fi.xe�'. assets, improvenents and accumulated depreciation <br />Bonds payabie - All f.unds <br />Debt service. requiremeni=s - Ii11 funds <br />'i.n,urance coverage <br />t7,mpl.oyees surity bonds <br />Assessed valuations, tax levies and mi.11 e�ates <br />46 <br />46 <br />47 <br />4� <br />5'L <br />55 <br />56 <br />58 <br />59 <br />59 <br />59 <br />60 <br />62 <br />64 <br />66 <br />67 <br />67 <br />