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CITY OF ROSEVILLE, MINNESOTA
<br />COMPARATIVE BALANCE SHEET -
<br />SPECIAL ASSESSMENT FUND
<br />DECEMBER 31, 1983 AND 1982
<br />ASSETS
<br />Cash
<br />Investments
<br />Accounts receivable
<br />Taxes receivable
<br />Unremitted
<br />Delinquent
<br />Special assessments receivable
<br />Unremitted �
<br />Delinquent
<br />Deferred principal
<br />A1lowance for delinquent receivables
<br />Accrued interest receivable
<br />Due from other funds
<br />Total assets
<br />LIABILITIES AND FUND BAZANCE
<br />Liabilities
<br />Cash
<br />Accounts payable
<br />Contracts payable
<br />Deposits payable
<br />Deferred revenue
<br />Bonds payable
<br />Tota1 liabilities
<br />Fund balance
<br />Undesignated (deficit)
<br />Total liabilities and fund balance
<br />-61-
<br />1983
<br />$ 56,786
<br />8,9ll,407
<br />72,696
<br />8,103
<br />9,533
<br />61,930
<br />43,050
<br />3,131,635
<br />( 52,583)
<br />103,700
<br />512.352,257
<br />$ 1,621
<br />22,559
<br />11,337
<br />3,131,635
<br />13,400,000
<br />$16,567,152
<br />(4,214,895)
<br />$12,352,257
<br />Form J
<br />1982
<br />(RestaCed)
<br />$ 7,777,742
<br />98,432
<br />11,557
<br />8,540
<br />56,422
<br />33,676
<br />3,416,538
<br />( 42,216)
<br />37,552
<br />69,022
<br />$11,467.265
<br />$ 127,622
<br />13,737
<br />54,762
<br />11,337
<br />3,416,538
<br />12,815,000
<br />$16,438,996
<br />(4,971,731)
<br />511,467,265
<br />
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