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OF ROSEVILLE, MINNESOTA
<br />COMPARATIJE BALANCE SHEET -
<br />SPECIAL ASSESSMENT PUND
<br />DECEi1BER 31, 1981 2ND 1980
<br />ASSETS
<br />Cash
<br />Investments
<br />Accounts receivable
<br />Taxes receivable
<br />Unremitted
<br />Delinquent
<br />Special assessments receivable
<br />,.%f�Unremitted
<br />�.Delinquent
<br />--�Deferred principal
<br />A1lowance for delinquent receivable
<br />Accrued interest receivable
<br />Due from other gnvernments
<br />Due from other £unds
<br />Total assets
<br />LIABILITIES AND FUND BALANCE
<br />" Liabilities
<br />� Accounts payable '
<br />Contracts payable ''�
<br />'', Bonds payable ��
<br />� Deposits payable
<br />Tota1 liabilities
<br />Fund balance
<br />Unreserved (deficit)
<br />Designated
<br />Total liabilities and fund balance
<br />59
<br />1981
<br />$ 140,885
<br />8,250,454
<br />125,206
<br />4,800
<br />10,245
<br />29,485
<br />31,720
<br />3,197,092
<br />( 41,965)
<br />165,543
<br />42,301
<br />56 886
<br />512.013,152
<br />$ 39,524
<br />154,940
<br />13,985,000
<br />11,337
<br />$14,190,801
<br />(2,177,649)
<br />$12,OI3 152
<br />Form 7
<br />1980
<br />$ 116,532
<br />6,065,250
<br />2,567
<br />3,875
<br />7,600
<br />36,368
<br />35,150
<br />3,246,943
<br />( 42,750)
<br />84,602
<br />173�103
<br />634 448
<br />510.363,988
<br />$ 14,667
<br />251,976
<br />11,680,000
<br />11,337
<br />$11,957,980
<br />(1,593,992)
<br />510.363 988
<br />
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