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Form [Z <br />CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - ALL ENTERPRPSE PUNDS <br />DECEMBER 31, 1980 <br />With Comparative Tofals Eor December 31, 1979 <br />ASSETS <br />Current assets <br />Cash <br />Cash with fiscal agent <br />Investments <br />Accounes receivable <br />Taxes receivable <br />A1lowance for delinquent taxes <br />Accrued interest receivable <br />� Receivable - Metropolita❑ Waste Control Commission <br />Due from other funds <br />Inventories � <br />Prepaid expenses <br />Long-term receivable <br />Receivable - Metronolitan Waste Control Commission <br />Property and equipment <br />Property and equipment <br />Less accumulated depreciation <br />Total assets <br />LIABILITIES AND FUND EQUITY <br />Current liabilities <br />Accounts payable <br />Accrued interest payable <br />Due to other funds <br />Matured bond and interest payable <br />Bonds payable <br />Deferred credit - Metropolitan Waste Control Commission <br />Long-term liabilities <br />Bonds payable <br />Meter deposits <br />Deferred credit - Metropolitan Waste Control Commission <br />Total liabilities <br />Fund equity <br />Contribution in aid of construction <br />Contribution from other funds <br />Retained earnings <br />Unreserved <br />Tota1 fund equity <br />Total liabilities and fund equity <br />58 <br />Liquor '��.. <br />$ 5,690 ; <br />220,000 <br />1,816 <br />95,831 <br />Z,558 <br />$ 325,895 <br />$ 36,885 <br />34,788 <br />q 2 0 �' <br />$ 327,992 <br />$ 23,713 <br />$ 23,713 <br />$ 23,713 <br />$ 304,279 <br />$ 304,279 <br />$ 327,992 <br />