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Annual_Report_1978_001
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Annual_Report_1978_001
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Form H <br />CITY Ol' ROSEVILLE, MINNPSOTA <br />GENERAL DEBT SERVICE FUWS <br />COMBINED BALANCE SHEET <br />DECEMBPR 31, 1978 <br />ASSETS <br />Cash <br />Cash with fiecal agents <br />InvestmenC <br />Taxes receivable <br />Unremitted <br />Delinquent <br />A1].owance for delinquent taxes <br />Accrued interest receivable <br />Total assets <br />LIABILITY AND FUND BALANCE <br />Liability - NIatured bonds and interest <br />Fund balance - Appropriated <br />Total liability and <br />fund balance <br />Park <br />Sinking <br />Fund <br />$ 12,255 <br />1,347 <br />120,000 <br />289 <br />1,132 <br />( 1,132) <br />3 90 <br />$ 134,281 <br />$ 1,347 <br />132,934 <br />$ 134,287. <br />City Hall <br />Sinking <br />Fund <br />Combined <br />$ 901 $ 13,156'' <br />330 I,677 <br />120,000 / <br />591 880 <br />2,314 3,446 <br />( 2,314) ( 3,446} <br />_ 390 <br />$ 1,822 S 136,103 <br />$ 330 <br />1,492 <br />S 1.82?_ <br />$ 1,67? <br />134,426 --' <br />S 136,103 <br />S�e accompanying notes to financial statements. ', <br />36 ' <br />
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