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CITY OF ROSEVILLE, MZNNESOTA <br />COMBINING BAZANCE SHEET - <br />ALL DEBT SERVICE FUNDS <br />DECEMBER 31: 1979 <br />ASSETS <br />Cash <br />Cash with fi_scal agent � <br />Invest�ment <br />Taxes receivaL-le <br />Unremitted _ � <br />Delinquent <br />Aliowance for.delinquent taxes <br />Accrued interest receivable <br />Total assets <br />Porm H <br />Totals <br />December 3�_ <br />Park City Ha11 1979 1978 <br />$ 20,423 $ 3,913 $ 24,336 $ 13,156 <br />1,250 1,155 2,405 1,677 <br />120,000 120,000 120,000 <br />356 736 1,092 880 <br />650 1,342 1,992 3,446 <br />( 650} ( 1,342) ( 1,992) ( 3,446) <br />356 356 390 <br />S 142 385 $ 5,804 $ 148,189 $ 136,103 <br />LIABILITIES AND FUND BALAnCE <br />Liabilities . . <br />Matured bonds and interest � <br />payable S 1,250 $ 1,155 $ 2,405 $ 1,677 <br />Fund balance . <br />Unreserved � <br />Designated for debt service 141,135 4,649 145,784 134,4Z6 <br />Total liabilities and � <br />fund balance $ 142,385 S 5,804 S 145,189 S 136 103 <br />See accompanying notes to financial statements. <br />45 <br />