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CITY OF ROSEVILLE, MINNESOTA Form L <br />COMPARATIVE BALANCE SHEET <br />INTERNAL SERVICE FUND - WORKERS' COMPENSATION�SELF-INSURANCE FUND <br />DECEMBER 31, 1982 AND 1981 <br />ASSETS <br />Current assets <br />Cash <br />Investments <br />Accrued interest receivable <br />Total assets <br />LIABILITIES��ND RETAINED EARNINGS <br />Current liabilities <br />Accounts payable <br />Total liabilities <br />Retained earnings <br />Reserved for death claim <br />llnreserved <br />Total retained earnings <br />Total liabilities and retained'earnings <br />- 75- <br />1982 <br />$ 33,198 <br />300,000 <br />2,131 <br />5335.329 <br />$ 818 <br />$ 818 <br />$120,000 <br />214,511 <br />$334,511 <br />335 329 <br />1981 <br />$ 22,492 <br />200,000 <br />4,278 <br />226 770 <br />$226,770 <br />$226 J70 <br />