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Form I CITY OF ROSEVILLE, MINi�iESOTA <br />COMBINING BALANCE SI�ET - <br />ALL CAPITAL PROJECTS FUNDS <br />DECEMBER 31, 1983 <br />With Comparative Totals I'or December 31, 1982 <br />ASSETS <br />Cash <br />Investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />A1locoance for delinquent taxes <br />Accrued interest receivable <br />Due from other governments <br />Due from other funds <br />Tota1 assets <br />LIABZLITIES AND FUND BALANCE <br />Liabilities <br />Accounts payable <br />Contracts payable <br />Due to other funds <br />Tota1 liabilities <br />Fund balance <br />Reserved for encumbrances <br />Unreserved - Undesignated <br />Total fund balance <br />Total liabilities and fund balance <br />-SG- <br />Permanent <br />Improvement <br />$ 30,350 <br />772,622 <br />819 <br />942 <br />( 942) <br />5,064 <br />$ 805,855 <br />$ 5,859 <br />387,941 <br />$ 393,800 <br />$ 112,480 <br />302,575 <br />$ 415,055 <br />S 808.855 <br />