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CITY OF ROSEVILLE, MII�VTESOTA <br />TABLE OF CQNTENTS.(CONTINURD) <br />Enterprise funds (continued) <br />Ski Fund <br />Statement of income and retained earnings <br />Statement of changes in contributions <br />Statement of changes in financial position <br />Schedule of property, equipaient and accumulated degreciation <br />General DeUt Service Funds <br />Balance sheets <br />Statement of general loug-term debt <br />Statements of changes in reserve for payment of general long-term debt <br />Statements of receipts and dishursements <br />Trust and agency fund <br />fSalance sheet <br />Statement of receipts and disbursements <br />Statement of General Fixed Assets <br />]nvestment in General Fixed Assets <br />Notes to the fiaancial statements <br />Supplemental information <br />Balance sheets - Al1 funds <br />Statenent of cash, investments and security for deposits <br />Summary statement of receipts and disbursements - All funds <br />Schedule of investment income <br />Schedule of delinquent taxes receivable <br />Tax levies and collections <br />Special assessment levies and collections <br />Schedule of fixed assets, im�rovee;ents and accumulated depreciation <br />Bonc's gayable - All funds <br />Debt service requirements - A,ll funds <br />Znsuraace coverage <br />Employees surety bonds <br />Assessecl valuations, tax levies and mill rates <br />Page <br />40 <br />40 <br />41 <br />42 <br />44 <br />44 <br />45 <br />45 <br />46 <br />46 <br />47 <br />47 <br />48 <br />52 <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 />