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CITY OF ROSEVILLE, MINNEEOTA
<br />COMPARATIVE BALANCE SI-lEET -
<br />SPECIAL ASSESSMENT FUND.
<br />DECEMBER 31, 1982 AND 1981
<br />ASSETS
<br />Cash
<br />Investments
<br />Accounts receivable
<br />Taxes receivable
<br />Unremitted
<br />Delinquent
<br />Special assessments receivable
<br />Unremitted
<br />Delinquent
<br />Deferred principal
<br />Allowance for delinquent receivables
<br />Accrued interest receivable
<br />Due from other governments
<br />Due from other funds
<br />Total assets
<br />LIABILITIES AND FIIND BALANCE
<br />� Liabilities
<br />i
<br />� Cash
<br />Accounts payable
<br />� Contracts payable
<br />1 Deposits payable
<br />Bonds payable
<br />, Tota1 liabilities
<br />Fund balance
<br />Undesignated (deficit)
<br />Tota1 liabilities and fund balance
<br />I
<br />� -63-
<br />1982
<br />$ 7,777,742
<br />98,432
<br />11,557
<br />8,540
<br />56,422
<br />33,676
<br />3,416,538
<br />( 42,216)
<br />37,552
<br />69,022
<br />�11,467,265
<br />$ 127,622
<br />13,737
<br />54,762
<br />11,337
<br />12,815,000
<br />$13,022,458
<br />(1,555,193)
<br />511.467.265
<br />Form J
<br />19 81
<br />$ 140,885
<br />8,250,454
<br />125,206
<br />4,800
<br />10,245
<br />29,485
<br />31,720
<br />3,197, 092 �� i?,Y`t
<br />( 41,965)
<br />165,543
<br />42,801
<br />56,886
<br />$12.013,152
<br />$ 39,524
<br />154,940
<br />11,337
<br />13,985,000
<br />$14,190,801
<br />(2,177,649)
<br />$12,013.152
<br />
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