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Form I CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALAPICE SHEET - <br />�t1LL CAPiTAL PROJECTS FUNDS <br />DECEMBER 31, 1982 <br />With Comparative Totals For December 31, 1981 <br />ASSETS <br />Gash <br />Investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />A1lowance for delinquent taxes <br />Accrued interest receivable <br />Due from other governments <br />Due from other funds <br />Tota1 assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts payable <br />Contracts payable <br />Due to other funds <br />Total� liabilities <br />Fund balance <br />Reserved for encumbrances <br />Unreserved - Undesignated <br />Tota1 fund balance <br />Totai liabilities and fund balance <br />-SS- <br />Public Works <br />Reserve <br />$ 6,337 <br />50,000 <br />RL9 <br />56 371 <br />$ 56,371 <br />$ 56,371 <br />$ 56,371 <br />