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Form J <br />CITY OP ROSEVILLE, iIIi�NESOTA <br />SPECIAL ASSESS??rNT FUNDS <br />COMBINED BALA\CE SHEET <br />DF.CEMBF.R 31, 1978 <br />ASSETS <br />Cash <br />Cash e�ith fiscal agents <br />Investments <br />Accounts receivable <br />Governmental agencies <br />State of Minnesota <br />Famsey County � <br />Other <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Special assessments <br />L7nrecnitted <br />� Delinquer.t <br />Deferred <br />Allowance for delinquent receivables <br />Due from other funds <br />Accrued interest receivable <br />Total assets <br />LIABILI^1IES AD?D FLND BAL.A�CE <br />Liabilities <br />Accounts payable <br />Contracts payable <br />Deposits payable � <br />Nlatured bottds and interest <br />Eonds payable <br />Fu�.id balance (deficit) (See Note 8) <br />Appropriated <br />Unappropriated <br />Total liabilities and fund balance -- _-�:. ����' <br />See accompanying notes to financial statements. .,� <br />42 <br />San�itary Sewer <br />Improvement <br />$ 13,850 <br />44,092 <br />�+;4,1Q7 <br />44S <br />1,753 <br />3,687 <br />11,942 <br />136,832 <br />( 13,695) <br />18,676 <br />$ 691,692 <br />$ 44,092 <br />435,000 <br />25,916 <br />186,684 � <br />�691,692 <br />