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CITY OF ROS�VILLE, MINNESOTA
<br />COMBINING BALANCE SHEET -
<br />ALL SPECIAL REV�NUE FUNDS
<br />DECEMBER 31, 1950
<br />With Comparative Totals For Dzcember 31, 1979
<br />ASSETS
<br />' Cash
<br />Investments
<br />�_ Taxes receivable
<br />' Unremitted �
<br />Delinauent
<br />A1lowance for delinquent taxes
<br />� Accrued interest receivable
<br />, Due from other governments�
<br />, Tota1 assets
<br />LIABILITIES AND FUND BALANCE
<br />Liabilities
<br />Accounts payable
<br />Contract payable
<br />Due to other funds
<br />Tota1 liabilities
<br />Fund balance
<br />Reserve encumbrances
<br />Unreserved
<br />Designated for subsequent
<br />years' expenditures
<br />Undesignated (deficit)
<br />Total fund balance (deficit)
<br />Total liabilities and
<br />fund balance (deficit)
<br />Federal
<br />Revenue
<br />Recreation Sharing
<br />$(11,290) $ 25,158
<br />30,000
<br />2,479
<br />4,735
<br />( 4,735)
<br />280
<br />47,832
<br />51 8,81i) 103,270
<br />$ 2,357
<br />10,175
<br />$ 12,532
<br />Totals
<br />1980 1979
<br />$ 13, 868
<br />30,000
<br />2,479
<br />4,735
<br />( 4,735)
<br />2 80
<br />47,832
<br />S 94,459
<br />$ 2,357
<br />__10.175
<br />$ 12,532
<br />Form G
<br />$ 22,337
<br />80,000
<br />2,670
<br />4,282
<br />( 4,282)
<br />280
<br />48,335
<br />S153.622
<br />$ 5,934
<br />68,787
<br />_ ?0,_O15
<br />$ 84,736
<br />: �11
<br />$ 38,797 $ 38,797 38,797
<br />$(21,343) 64,473 43,130 22,089
<br />$(21,343) $103,270 $ 81,927 $ 68,886
<br />$( 8.8ll) 103 270 S 94,459 �153 622
<br />43
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