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Form A � CITY OF ROSEVILLE, MINNESOTA
<br />COMBINED BALANCE SHEET�
<br />ALL FIIND TYPES AND ACCOUNT GROUPS
<br />DECEMP�ER 31, 1979 .
<br />Governmental Fund Tvnes
<br />ASSETS General
<br />Cash (deficit) $ 73,634
<br />Cash with fiscal agent �
<br />Investments 1,274,564
<br />Receivables
<br />Accounts
<br />Taxes 32,369
<br />Special assessments 23,157
<br />Allowance for delinquent ( 19,937)
<br />Accrued interest receivable 10,990
<br />Due from other governments 11,341
<br />Due from other funds 61,548
<br />Prepaid expense �
<br />Inventories �
<br />Property and equipment
<br />Amount available in General
<br />Debt Service Fund
<br />Amount to be provided for
<br />retirement of general
<br />long-term debt
<br />Total assets 51,467,666
<br />LIABILITIES AND FUND EQUITY
<br />Liabilities
<br />Accounts payable $ 96,684
<br />Contracts payable
<br />Accrued interest payable
<br />Due to other funds 30,603
<br />Matured bonds and interest
<br />payable
<br />-Bonds payatile
<br />Deposits payable 57,310
<br />Deferred credit
<br />Total liabilities $ 184,597
<br />Fund equity
<br />Contributed capital
<br />Investments in general
<br />fixed assets
<br />Retained earnings
<br />Unreserved
<br />Fund balance
<br />Reserve� for encumbrances $ 32,526
<br />Unreserved
<br />Designated for subsequent
<br />years expenditures 65,207
<br />Designated for debt
<br />service
<br />Undesignated (deficit) 1,185,336
<br />Special Debt
<br />Revenue Service
<br />$ 22,337 $ 24,336
<br />2,405
<br />80,000 120,000
<br />6,952 3,084
<br />( 4,282) ( 1,992)
<br />280 356
<br />48,335
<br />Capital
<br />Projects
<br />$ 79,175
<br />740,000
<br />3,000
<br />2,357
<br />634,756
<br />90,617
<br />Special
<br />Assessment
<br />$ 64,511
<br />37,794
<br />4,702,972
<br />5,074
<br />11,697
<br />3,318,145
<br />( 31,725}
<br />56,501
<br />58,895
<br />350,000
<br />$153.622 $148,189 $1 S49 905 $ 8,603 869
<br />$ 5,934 $ 90 $ 95,600
<br />68,787 212,969
<br />10,015
<br />$ 2,405
<br />455,069 411,548
<br />$ 84,736 $ 2,405 $ 455,159
<br />: ��1
<br />38,797
<br />22,089
<br />$145,784
<br />Tota1 fund equity $1,283,069 $ 68,886 $145,784
<br />Tota1 liabilities and
<br />fund equity $1,467,666 $153,622 $148.189
<br />See accompanying notes to financial statements.
<br />16
<br />$ 82,847
<br />651,168
<br />37,793
<br />10,465,000
<br />5,507
<br />$11,231,417
<br />360,731 $(2,627,548)
<br />$1,094,746 $(2,627,548)
<br />S1 549,905 $ 8,603,869
<br />
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