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CIZY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - <br />ALL SPECIAL REVENUE FUNDS <br />DECEMBER 31, 1982 <br />With Comparative Totals For December 31, 1981 <br />ASSETS <br />Cash <br />Investments � <br />Taxes receivable <br />� Unremitted <br />Delinquent <br />Allowance for delinquent taxes <br />Accrued interest receivable <br />Due from other governments <br />Tota1 assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Cash <br />Accounts payable <br />Due to other funds <br />Total liabilities <br />Fund balance <br />Reserve for encumbrances <br />Unreserved <br />Undesignated (deficit) <br />Tota1 fund balance (deficit) <br />Total liabilities and <br />fund balance <br />Recreation <br />$ 1,045 <br />7,610 <br />5,562 <br />( 5,562) <br />S 8.655 <br />$ 4,811 <br />14,000 <br />$ 18,811 <br />$(10,156) <br />$ 10 156) <br />Federal <br />Revenue <br />Sharing <br />$ 9,989 <br />210,000 <br />851 <br />36,787 <br />$257.627 <br />$ 1,000 <br />$ 1,000 <br />$183,046 <br />73,581 <br />$256,627 <br />8 655 $257.627 <br />-51- <br />Tota <br />1982 <br />$ 11,034 <br />210,000 <br />7,610 <br />5,562 <br />( 5,562) <br />851 <br />36,787 <br />266 282 <br />$ 5,811 <br />14,000 <br />$ 19,811 <br />$183,046 <br />63,425 <br />$246,471 <br />266 282 <br />Form G <br />EL•�:il <br />$180,000 <br />3,332 <br />6,824 <br />( 6,824) <br />401 <br />75,180 <br />258 913 <br />$ 14,608 <br />2,001 <br />13,978 <br />$ 30,587 <br />$166,245 <br />62,081 <br />$228,326 <br />$258.413 <br />