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CITY OF ROSEVZLLE, MINNESOTA <br />�'�. BALANCE SHEETS - GOLF FUND <br />DECEMBER 31, 1979 <br />ASSETS <br />'. Current assets� <br />Cash <br />; Cash with fiscal agent <br />����. Investments <br />�- Inventar.y <br />Yroperty and equi�pment <br />Property and equipment <br />Less accumulated depreciation <br />Total assets <br />LIABILITIES AND FUND EQUITY <br />Current liabi3it�es <br />Accounts payable <br />Matured bonds and interest <br />Bonds payable <br />�' Long-term Iiabilities <br />Bonds payabl.e <br />�� Total ii.abilities <br />Fund equity <br />' ContriUatiore from other funds <br />� Retained earnings - Unreserved <br />J Total. fund equity <br />Total liabilities and fund equity <br />See accompanying notes to financial statements. <br />77 <br />December <br />1979 <br />$ 15,305 <br />2,425 <br />3,917 <br />$ 21,647 <br />$410,793 <br />53,068 <br />$357,725 <br />5379.372 <br />$ 1,432 <br />2,425 <br />15,000 <br />$ 18,857 <br />ios,000 <br />$123,857 <br />$ 65,809 <br />189,706 <br />$255,515 <br />$379,372 <br />Form K 13 <br />197 <br />$ 10,806 <br />1,362 <br />10,000 <br />3,183 <br />$ 25,351 <br />$405,305 <br />49,118 <br />$356,187 <br />5381.538 <br />$ 2,568 <br />1,362 <br />15,000 <br />$ 18,930 <br />i2o,000 <br />$138,930 <br />$ 65,809 <br />ll6, 799 <br />$242,608 <br />381 538 <br />