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Form K <br />CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANC� SHEET - ALI. ENTERPRISE FUNDS <br />DECEMEER 31, 1981 <br />With Comparative Totals For Decemoer 31, 1980 <br />ASSETS <br />Current assets <br />Cash <br />Investments <br />Accounts receivable <br />Taxes receivable <br />A1lowance for delinquent taxes <br />Accrued interest receivable ,' <br />Receivable - Metropolitan Waste Control Commission <br />Due from other governments . <br />Due from other funds <br />Prepaid expenses <br />Inventories <br />Long-term receivable <br />Receivable - Metropolitan Waste Control Commission <br />Property and equipment <br />Property and equipment <br />Less accumulated depreciation <br />Tota1 assets <br />LIABILITIES APdD FUND EQUITY <br />Current liabilitie�, , � �,, � , r'�;... r.�e•.-�i <br />Accounts payable- ° <br />Accrued interest payable <br />Due to other funds <br />Bonds payable <br />Deferred credit - Metropolitan Waste Control Commission <br />Long-term liabilities <br />Bonds payable <br />Meter deposits <br />Deferred credit - Metropolitan Waste Control Commission <br />Total liabilities <br />Fund equity <br />Contribution in aid of construction <br />Contribution from other funds <br />Retained earnings <br />- Unreserved <br />Total fund equity <br />Total liabilities and fund equity <br />Li uor <br />$ 23,898 <br />130,000 <br />623 <br />2,558 <br />i;, E`r `I7_ 9 7, 819 <br />$ .254,898 <br />$ 36,855 <br />35,521 <br />$ 1,364 <br />$ `25�;262 <br />.� S":. ?�;,,. <br />�. <br />/ 9%5� <br />$ 20,573 <br />$ -20-,-�73 <br />_-;i='`�r <br />$ -�-0;573' <br />$ 835-�fi89 <br />$ 235�689 <br />7 a `l; ','.'_,!.._. <br />S � 62 <br />�5'�� �` S.3 <br />62 ' ' <br />