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Annual_Report_1975_001
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Annual_Report_1975_001
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16 <br />CI'TY OF ROSEVILLE, MINVESOTA <br />SPECLAL ASSF.SSMENT FUNDS <br />B9LANCE SHF.ETS � <br />DECEMBER 31, 1975 <br />ASSETS <br />Cash <br />Cash witte fiscal agents <br />Investments <br />Receivables <br />Ramsey County <br />Taxes <br />��nrernitted <br />Delinquent <br />Deferred <br />Special assessments <br />Unremitted <br />DeiicGuent <br />➢eferred (princi.ple onl;a) <br />r',ecrued interest <br />Other <br />A11a��ance for uncollected receivables <br />Total assets <br />LI�EILITIES AVD FUATD BAL;NCF, <br />Accoants payaUle <br />Cor,tracts payah7.e <br />Mat::red boads and interest <br />Fio¢ds payabl� <br />;und balance <br />Total liabiliti.es snd fund balance <br />See �eccompanying notes to financ.ial staterc;ents> <br />Total <br />$ 139,667 <br />355,403 <br />4,730,592 <br />y6,327 <br />3,313 <br />47,616 <br />9,748,721 <br />88,248 <br />z25�E4i <br />4,089,513 <br />40,553 <br />2,978 <br />� 173,4G0) <br />519•8)5•"S2i� <br />$ %3,73Q <br />28,33U <br />355,403 <br />14,110,OQ0 <br />�z?,as� <br />i4 s9s.�2o <br />
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