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CITY OF ROSEVILL�, PiINNESOTA <br />COMBINING BALANCE SA�ET - <br />ALL DEBT SERVICE PUNDS <br />DECEMBER 31, 1981 <br />With Comparative Totals For December�31, 1980 <br />ASS�TS <br />Cash <br />Investment <br />Taxes receivable <br />Unremitted <br />Delinquent <br />A1lowance for delinquent taxes <br />Accrued interest receivable <br />Due from other government <br />Total assets <br />FUND BALANCE <br />Unreserved <br />Designated <br />Tota1 fund balance <br />Park <br />$ 10,783 <br />150,000 <br />338 <br />722 <br />( 722) <br />1,078 <br />2,988 <br />165 197 <br />$165,197 <br />165 197 <br />SI <br />Totals <br />City Nall 1951 1980 <br />$( 184) $ 10,599 <br />150,000 <br />708 1,046 <br />1,511 2,233 <br />( 1,511) ( 2,233) <br />1,078 <br />6,274 9,272 <br />3 6.798 lll 995 <br />$ 6,798 <br />6 798 <br />$171,995 <br />171 995 <br />Form H <br />$ 23,529 <br />130,000 <br />942 <br />1,849 <br />( 1,849) <br />455 <br />$154 926 <br />$154,926 <br />5154.926 <br />