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CITP OF ROSEVILLE, MINNESOTA
<br />COMPARATIVE BALANCE SHEET - GENERAL Fll�D
<br />DECEMBER 31, 1980 AND 1979
<br />ASSETS
<br />Cash
<br />Investments
<br />Taxes receivable
<br />Unremitted
<br />Delinquent
<br />A1lowance for delinquent taxes
<br />Special assessments receivable
<br />Accrued interest receivable
<br />Due from other governments
<br />Due from other funds
<br />Tota1 assets
<br />LIABILITIES ANll FUND BALANCE
<br />Liabilities
<br />Account payable
<br />Due fio other funds
<br />Deposits
<br />Total liabilities
<br />Fund balance
<br />Reserve for encumbrances
<br />Unreserved
<br />Designated for subsequent years expenditures
<br />Undesignated
<br />Total fund balance
<br />Tota1 liabilities and fund balance
<br />37
<br />1980
<br />$ 138,110
<br />l,��GO.,OQO
<br />11,178
<br />21,352
<br />( 21,352)
<br />19,906
<br />6,383
<br />13,715
<br />,41,589,291
<br />$ 97,067
<br />48,078
<br />69,709
<br />S zl4,ssa
<br />$ 10,810
<br />32,487
<br />1,331,140
<br />$1,374,437
<br />$1,589.291
<br />Form F
<br />MS'iL•]
<br />$ 73,634
<br />1,7_74,55L.
<br />12,432
<br />19,937
<br />( 19,937)
<br />23,157
<br />10,990
<br />11,341
<br />61,548
<br />$1,467,666
<br />$ 96,684
<br />3C,603
<br />57,310
<br />$ 184,597
<br />$ 32,526
<br />65,207
<br />1,185,336
<br />$1,283,069
<br />$1,467 666
<br />
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