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2 ;i <br />CIT'Y OF' ROSP:VILLF., M7NNES0'CA <br />SP�CIAL ASSEiSMENT FUNDS <br />BA:.e1`iCE SHEETS <br />DECF*IP,I;R 31. 19; 7 <br />nssrrs <br />Czsh <br />i;ash with fiscal agents <br />Ir.ve� tmznts <br />Receivabl.es <br />Ramsey C:;,t:nty <br />Ta�_�_s <br />Unre�i.t.�;e3 <br />Delinquent <br />Deferred <br />Special a;s:;e:ssr�ents <br />Unre�n:it�_ed <br />Pe tinqiient <br />De.'ierred (pr:iucipal only) <br />Dcu from o..h:r funds <br />i?CCT(lE'(.� 1litCi-F.'SL <br />Ai:Lv;danoe fox uacullecte�9. ���:.eivables <br />Total assets <br />LIAii,IL:C1'T1'.3 9hD xIIt�l� BAL�1?VCE <br />l.i;abil :i.t: i.es <br />Acco�. �Cs vab:�. <br />P�': <br />Cc;it�•.�acCs ps,v;;'oj.e <br />Uepos<_.te <br />.M,at.:;reii honds �_�id iate�.rest <br />fi�_-:ds pay'ai�le <br />Pn::cl i,�;7.ance <br />'.Cotr,l liabi.litie+s and fund balanci� <br />:�nr' tiC.clC^.'..yBCt}'1R� Cp:`..f.S Y_O {'].tt8BC1£!i El".BIBi�IL'�:�CS. <br />zotal <br />$ 74,U51 <br />183,691 <br />5,761,392 <br />57,221 <br />3,36fi <br />23,379 <br />8,637,397 <br />191,397 <br />98,735 <br />3,466,953 <br />2�,7�0 <br />zs,s�s <br />� 121�514) <br />� 1�.,42�5 J6 <br />$ 4�i41 <br />13.'•,193 <br />20,000 <br />133,691 <br />�3,115,000 <br />_ �F,9%1z37i_ <br />Sli?,42�59fi <br />