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Annual_Report_1979_001
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Annual_Report_1979_001
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CITY OF ROSEVILLE, MINNESOTA <br />BALA�C� SHEETS - LIQUOR FllND <br />DECEMB�R 31, 1979 � <br />ASSETS <br />Current a�sets <br />Cash <br />Investments <br />Accounts receivable <br />Accrued interest receivable <br />Iaventory . <br />Prepaid insurance <br />Property and equipment <br />?roper.ty and equipment <br />Less accumulated depreciation <br />Tota1 assets <br />LIABILITIES AND FUND EQUITY <br />Current liabilities <br />Accounts payable <br />Due to other funds <br />� Total liabilities <br />Fund equity <br />Retained earnings - Unreserved <br />Total fund equity <br />Tota1 liabilities and fund equity <br />See accompanying notes to financial statements• <br />65 <br />December 31,�. <br />1979 1978 <br />$ 79,933 <br />57,394 <br />670 <br />927 <br />159,519 <br />3,070 <br />$301,513 <br />$ 73,784 <br />70,737 <br />$ 3,047 <br />5304,560 <br />$ 31,666 <br />50,000 <br />$ 81,666 <br />$ 81,666 <br />$222,394 <br />$222,894 <br />5304,560 <br />Form K 4 <br />$ 28,898 <br />736 <br />2?7,347 <br />$256,981 <br />$ 90,096 <br />84,036 <br />$ 6,060 <br />5263 041 <br />$ 36,995 <br />$ 36,995 <br />$ 36,995 <br />$226,046 <br />$226,046 <br />$263,041 <br />
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