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; CZTY OF ROSEVILLE, MINNESOTA <br />' BALANCE SHEET - GENERAL FUND <br />DECEMBER 31, 1979 <br />ASS�TS <br />Cash <br />Investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />A1lowance for delinquent taxes <br />Special assessments receivable <br />Accrued interest receivable <br />Due from other governments <br />Due from other funds <br />Tota1 assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Account payable <br />Due to other funds <br />Deposits <br />Total liabilities . <br />Fund balance <br />Reserve for encumbrances <br />Unreserved <br />Designated for subsequent years expenditures <br />Undesignated <br />Tota1 fund balance <br />Tota1 Iiabilities and fund balance <br />See accompan}�ing notes to financial statements. <br />33 <br />December 31, <br />1979 1978 <br />$ 73,634 <br />1,274,564 <br />12,432 <br />19,937 <br />( 19,937) <br />23,157 <br />10,990 <br />11,341 <br />61,548 <br />$1,467,666 <br />$ 96,684 <br />30,603 <br />57,310 <br />$ 154,597 <br />$ 32,526 <br />65,207 <br />1,185,336 <br />$1,283,069 <br />$1,467,666 <br />$ 47,568 <br />870,000 <br />7,532 <br />28,209 <br />( 28,209) <br />11,732 <br />4,785 <br />17,193 <br />S 958,810 <br />$ 111,735 <br />22,509 <br />11,550 <br />$ 146,094 <br />$ 93,427 <br />719,289 <br />S 812,716 <br />$ 955.310 <br />Form F <br />