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Annual_Report_1983_001
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Annual_Report_1983_001
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CITY OF ROSEVZLLE, MINNESOTA <br />COMBINING BALANCE SHEET - <br />ALL DEBT SERVICE FUNDS <br />DECEMBER 31, 1983 <br />With Comparative Totals For December 31, 1982 <br />ASSETS <br />Cash <br />Investments <br />Taxes receivable <br />Unremitted � <br />Delinquent <br />A1lowance for delinquent taxes <br />Accrued interest receivable <br />Tota1 assets <br />FUND BALANCE <br />Designated for debt service <br />Total fund balance <br />Form H <br />Totals <br />Park City Hall 1983 1982 <br />$ 8,973 $ 4,800 $ 13,773 $ 14,572 <br />175,000 175,000 165,000 <br />442 942 1,384 2,081 <br />520 1,108 1,628 1,538 <br />( 520) ( 1,108) ( 1,628) ( 1,538) <br />1,074 1,074 465 <br />S185,489 $ 5 J 42 $191,231 182 118 <br />$185,489 $ 5,742 $191,231 $182,118 <br />5185,489 S 5,742 S191,231 $182.118 <br />-53- <br />
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