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CITY OF ROSEVILLE, MINNESOTA <br />� BALANCE SHEETS - ICE ARENA FUND <br />DECEMBER 3L, 1979 <br />ASSETS <br />Current assets� <br />Gash (deficit) <br />Accounts receival�le <br />Taxe> receivable <br />Unremitted <br />Deiinquent <br />A1lowance for deliaquent taxes <br />Inventory . � <br />Property and eqa�ipment <br />Property and equipment <br />Less accumulated depreciation <br />Tota1 assets <br />LIABILITZES AND FUND EQUITY <br />Curi�ent liabilities <br />' Accoupts payable <br />i <br />gecrued interest payable <br />� BondF payable <br />� Long-term liabilities <br />Sands payab3e <br />� Tota1 liabilities <br />Fund equity � <br />Contribution from other funds <br />Retained earnings (deficit) <br />Total fund equity <br />Total liabilities and fund equity <br />See accompanying notes to financial statements. <br />81 <br />December 31, <br />1979 1978 <br />$(59,920) <br />1,710 <br />845 <br />1,425 <br />( 1,425) <br />1,257 <br />$ 5( 6,106) <br />$849,647 <br />169,730 <br />$679,9ll <br />5623.8I0 <br />$ 8,240 <br />5,337 <br />25,000 <br />$ 38,577 <br />250,000 <br />$288,577 <br />$381,523 <br />(46,290) <br />$335,233 <br />5623,810 <br />Form K 16 <br />$(69,712) <br />1,913 <br />427 <br />1,645 <br />( 1,645) <br />783 <br />$ 6( 6,589) <br />$688,048 <br />178,500 <br />$509,548 <br />$442,959 <br />$ 10,057 <br />5,794 <br />25,000 <br />$ 40,851 <br />275,000 <br />5315,551 <br />$192,440 <br />(65,332) <br />$127,108 <br />$442.959 <br />