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Form I <br />CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - <br />ALL CAPITAL PROJECTS FUNDS <br />DECEMBER 31, 1981 <br />With Comparative Totals For December 31, 1980 <br />ASSETS <br />Cash <br />Investments <br />Taxes receivable <br />Unremitted . <br />Delinquent <br />A1lowance for delinquent taxes <br />Accrued interest receivable <br />Due from other governments <br />Due from other funds <br />Total assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts payable <br />Contracts payable <br />Due to other funds <br />Total liabilities <br />Fund balance <br />Reserve for encumbrance <br />Unreserved <br />Designated <br />Total fund balance <br />Tota1 liabilities and fund balance <br />54 <br />� <br />Public Works <br />Reserve <br />$ 23,128 <br />50,000 <br />143 <br />S 73 271 <br />$ 73,271 <br />$ 73,271 <br />$ 73.271 <br />