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Form K CITY OP ROSEVILL�, MINN�SOTA <br />COMBINING BALANCE SI-]EET - ALL ENTERPRISE FUNDS <br />DECEMBER 31, 1982 <br />With Comparative Totals Por December 31, 1951 <br />ASSETS <br />Current assets <br />Cash <br />Investments <br />Accounts receivable <br />Taxes receivable <br />Allowance for delinquent taxes <br />Accrued interest receivable <br />Due from other governments <br />Due from other funds <br />Prepaid expenses <br />Inventories <br />Long-term receivable <br />Receivable - Metropolitan Waste Control Commission <br />Property and equipment <br />Property and equipment <br />Less accumulated depreciation <br />Tota1 assets <br />LIABILITIES AND FUND EQUITY <br />Current liaUilities <br />Cash <br />Accounts payable <br />Accrued interest payable <br />Due to other governments <br />Bonds payable <br />Deferred credit - Metropolitan Waste Control Commission <br />Long-term liabilities <br />Bonds payable <br />Meter deposits <br />Deferred credit - Metropolitan Waste Control Commission <br />Tota1 liabilities <br />Fund equity <br />Contribution in aid of construction <br />Contribution from other funds <br />Retained earnings <br />Reserved to offset future years sewer service charges <br />Unreserved <br />Total fund equity <br />Total liabilities and fund equity <br />-G6- <br />Li uor <br />$ 7,012 <br />200,G00 <br />133 <br />2,657 <br />84,445 <br />$ 294,247 <br />$ 37,085 <br />36,236 <br />$ 849 <br />S 295.096 <br />$ 23,356 <br />$ 23,356 <br />$ 23,356 <br />$ 271,740 <br />$ 271,i40 <br />S 295,056 <br />