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Form I <br />CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SflEET - <br />ALL CAPITAL PROJECTS.FUNDS <br />DECE�i1BER 31, 1980 <br />With Comparative Totals For December 31, 1979 <br />ASSLTS <br />Cash <br />Investments <br />Accounts receivable <br />Taxes receivable <br />Unremitted <br />Delinquent <br />A1lowance for delinquent taxes <br />Accrued interest receivable <br />Due from other funds <br />Due from other governments <br />Tota1 assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts payable <br />Contracts paya6le <br />Due to other funds <br />Tota1 liabilities <br />Fund balance <br />Reserve for encumbrance <br />Unreserved <br />Uesignated for subsequent years' expenditures <br />Undesignated <br />Tota1 fund balance <br />Tota1 liabilities and fund balance <br />Public Wortcs <br />Reserve <br />$ 17,985 <br />50,000 <br />175 <br />S 68.160 <br />$ 68,160 <br />$ 68,160 <br />S 68 160 <br />