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Annual_Report_1979_001
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Annual_Report_1979_001
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Form I <br />ASSETS <br />CITY-OF ROSEVII.LE, MInNESOTA <br />COMBINZNG BALANCE SAEET - <br />ALL CAPITAL PROJECT FUNDS <br />DEC�MBER 31, 1979 <br />Cash <br />Investments <br />Accounts receivable <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Allowance for delinquent taxes <br />Accrued interest receivable <br />Due from other funds <br />Due from other governments <br />Total assets � <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts payable <br />Due to other fun3s <br />Total liabilities <br />Fund balance <br />Reserve for encumbrance <br />Unreserved <br />Designated for subsequent years' <br />expenditures <br />Undesignated <br />Total fund balance <br />Tota1 liabilities and fund balance <br />Public Works Permanent <br />Reserve Improvement <br />$ 3,833 <br />80,000 <br />� <br />$ 39,831 <br />480,000 <br />1,447 <br />50,000 <br />Equipment <br />$ 22,009 <br />180,000 <br />630 <br />40,617 <br />$ 84,113 S 571,278 $ 243 256 <br />$ 455,069 <br />$ 455,069 <br />$ 82,847 <br />$ 84,113 33,362 $ 243,256 <br />$ 84,113 —$ 116,209 $- 243,256 <br />$ 84,113 $ 571,278 $ 243,256 <br />See accompanying notes to financial statements. <br />48 <br />
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