Laserfiche WebLink
'. CITY OF ROS�VILLE, MINNESOTA <br />COMBINING BALANCE SHEET - <br />j ALL SPECIAL REVENUE FUNllS <br />� DECEMBER 31, 1981 <br />With Comparative Totals For December 31, 1980 <br />Federal <br />Revenes <br />Recreation Sharing <br />ASSETS <br />Cash $(33,276) <br />Investments <br />Taxes receivable <br />Unremitted� 3,332 <br />Delinquent 6,824 <br />A1lowance for delinquent taxes ( 6,824) <br />Accraed interest receivable <br />Due from other governments 29,618 <br />Tota1 assets S( 326) <br />LIABILITIES AND FUND BALANCE <br />Liabilities � <br />Accounts payable $ 2,001 <br />Due to other funds 13,978 <br />Tota1 liabilities $ 15,979 <br />Fund balance <br />Reserve encumbrances <br />Unreserved <br />Designated <br />Undesignated (deficit) $(16 305) <br />> <br />Tota1 fund balance (deficit) $(16,305) <br />Tota1 liabilities and <br />fund balance (deficit) 326) <br />47 <br />$ 18,668 <br />180,000 <br />401 <br />45,562 <br />244 631 <br />Totals <br />1981 <br />$(14,608) <br />180,000 <br />3,332 <br />6,824 <br />( 6,824) <br />401 <br />75,180 <br />$244,305 <br />$ 2,001 <br />13,978 <br />$ 15,979 <br />$166,245� $166,245 <br />78,386 , 62,081 <br />$244,631 $228,326 <br />5244,631 244 305 <br />Form G <br />•:1 <br />$ 13,868 <br />30,000 <br />2,479 <br />4,735 <br />( 4,735) <br />280 <br />47,832 <br />S 94.459 <br />$ 2,357 <br />10,175 <br />$ 12,532 <br />$ 38,797 <br />43,130 <br />$ 81,927 <br />S 94,459 <br />