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CITY OF ROSEVILLE, MINNESOTA <br />COMPARATIVE BALANCE SHEET - GENERAL FUND <br />DECEMBER 31 1981 AND 1980 <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 />Total assets <br />LIABILITIES AND FUND <br />Liabilities <br />Accounts payable <br />Due to other funds <br />Deposits <br />Total liabilities � <br />Fund balance <br />Reserve for encumbrances <br />Unreserved <br />Designated <br />Undesignated <br />Total fund balance <br />Tota1 liabilities and fund balance <br />41 <br />1981 <br />$ 149,063 <br />1,150,000 <br />14,842 <br />30,385 <br />( 30,385) <br />16,510 <br />8,164 <br />383,151 <br />$1.721,730 <br />$ 68,698 <br />48,327 <br />51,309 <br />$ 168,334 <br />$ 5,735 <br />1,547,661 <br />$1,553,396 <br />51.721 730 <br />Form F <br />1930 <br />$ 138,110 <br />1,400,000 <br />11,177 <br />21,352 <br />( 21,352) <br />19,906 <br />6,383 <br />13,715 <br />$1 589,291 <br />$ 97,067 <br />48,078 <br />69,709 <br />$ 214,854 <br />$ 10,810 <br />32,487 <br />1,331,140 <br />$1,374,437 <br />51,589.291 <br />