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CITY OF ROSEVILL�, MINNESOTA <br />STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND - NORTHWEST YOUTH SERVICE BURFAU <br />YEAR ENDED DECEMBER 31, 1982 <br />ASSETS <br />Cash <br />Investments . <br />Accounts receivable <br />Accrued interest receivable <br />�Due from other governments <br />Prepaid insurance <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Deferred revenue <br />Due to Northwest Youth <br />Service Bureau <br />Total liabilities <br />Form M <br />Balance Balance <br />January l, December 31, <br />1982 Additions Deductions 1982 <br />$ 5,234 $191,480 $181,922 $ 14,792 <br />15,000 15,000 <br />993 993 <br />10 10 <br />3,480 960 3,480 960 <br />1,637 1,637 <br />$ 9.707 209 OSZ $186.395 $ 32,399 <br />$ 10,680 $ 1,309 $ 10,680 $ 1,309 <br />14,449 14,449 <br />973) 172,528 154,914 16,641',- <br />$ 9 J 07 188 286 165 594 $ 32.399 <br />_ 79_ <br />