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Annual_Report_1978_001
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Annual_Report_1978_001
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Form P <br />CIT1 OF ROS�VIT,LE, MINNESOTA <br />GENERAL FUND <br />BALANCE SHEET <br />DECEMBF.R 31, 1978 <br />ASS�TS <br />Cash <br />Investments � <br />Accounts receivable - Govern�nental agencies <br />Taxes receivable <br />Unremitted <br />Deli.nquent � <br />Allowance for delinquent taxes <br />Special assessments receivable <br />Accrued interest receivable <br />Total assets � <br />LIAEILITIES AND FUND BALANCE <br />Liabilities � <br />Accounts. payable <br />Due to other funds <br />Deposi.ts payable � <br />Fund balance � � <br />9pFropriated � <br />Unappropriated � � <br />Tota1 liabi.lities and fund balance <br />See accompanyino notes to the financial stateme��ts. <br />2.4 <br />$ 47,568 <br />870,000 <br />17,193 <br />7,532 <br />28,209 <br />( 28,209) <br />11,732 <br />4,785 <br />�9_SS,810 <br />$ 111,735 <br />22 , �309 <br />11,550 <br />93,427 <br />719,289 <br />$ 958 810 <br />
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