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� , CITY OF ROSEVILLE, MINNESOTA <br />�� STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />� AGENCY FUND - NORTHWEST YOUTH SERVICE BUP.EAU <br />�', YEAR ENDED DECEMBER 31 1981 <br />ASS�TS <br />Cash <br />Accounts receivable <br />Due from other governments <br />Prepaid insurance <br />Tota1 assets <br />LIABILITIES <br />Accounts payable <br />Due to Northwest Youth <br />Service Bureau <br />Total liabilities <br />Form M <br />Balance Balance <br />January 1, December 31� <br />1981- Additions Deductions 1981 <br />$ 3,691 $313,122 $311,579 $ 5,234 <br />700 993 700 993 <br />6,713 3,480 6,713 3,450 <br />1,434 1,434 <br />$ 12.538 $317.595 320 426 S 9 707 <br />$ 6,524 $ 10,680 $ 6,524 $ 10,680 <br />6,014 149,813 156,800 973) <br />12 538 160,493 163 324 9 707 <br />75 <br />