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CITY OF ROSEVILLE, MINN�SOTA
<br />COMPARATZVE BALANCE SHEET - GENERAL EUND
<br />DECEMBER 31. 1982 AND 1981
<br />ASSETS
<br />Cash
<br />�����. Investments
<br />Taxes receivable
<br />�� Unremitted
<br />. Delinquent
<br />� '� A1lowance for delinquent taxes
<br />Special assessments receivable
<br />Accrued interest receivable
<br />!, Due from other governments
<br />. �.� Tota1 assets
<br />LIABILITIES AND FUND BALANCE
<br />Liabilities
<br />Accounts payable
<br />Due to other funtis
<br />Deposits
<br />Total liabilities
<br />Fund balance
<br />Reserved for�encumbrances
<br />Unreserved
<br />Designated for natural disasters
<br />Designated for working capital
<br />Undesignated
<br />Total fund balance
<br />Total liabilities and fund balance
<br />-45-
<br />1982
<br />$ 95,791
<br />1,807,975
<br />33,799
<br />24,702
<br />( 24,702)
<br />12,728
<br />12,752
<br />35,213
<br />51,998,258
<br />$ 73,607
<br />48,500
<br />70,509
<br />$ 192,716
<br />$ 3,200
<br />200,000
<br />1,490,000
<br />112,342
<br />$1,805,542
<br />$1,998,258
<br />Form F
<br />1981
<br />$ 149,063
<br />1,150,000
<br />14,842
<br />30,385
<br />( 30,385)
<br />16,510
<br />8,164
<br />383,151
<br />S1,721,730
<br />$ 68,698
<br />48,327
<br />51,309
<br />$ 168,334
<br />$ 5,735
<br />1,190,000
<br />357,b61
<br />$1,553,346
<br />51,721 730
<br />
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