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Form K CTTY OF ROSEVILLE, MINNESOTA <br />C0:IBINING BALANCE SHEET - ALL ENTERPRISE PUNDS <br />DECEMBER 31, 1983 <br />With Comparative Totals For December 31, 1982 <br />ASSETS <br />Current assets <br />Cash <br />Investments <br />Accounts receivable <br />Taxes receivable <br />Allowance for delinquent taxes <br />Accrued interest receivable <br />�Due from other governments <br />Due from other funds <br />Prepaid expenses <br />Inventories <br />Long-term receivable <br />Receivable - Metropolitan Waste Control Commission <br />Property and equipment <br />Property and equipment <br />Less accumulated depreciation <br />Total assets <br />LIABILITIES AND FUND EQUITY <br />Current liabilities <br />Cash <br />Accounts payable <br />Accrued interest payable <br />Due to other governments <br />Bonds payable <br />Long-term liabilities <br />Bonds payable <br />Meter deposits <br />Total liabilities <br />Fund equity <br />Contribution in aid of construction <br />Contribution from other funds <br />Retained earnings <br />Reserved to offset future years sewer service charges <br />Unreserved <br />Total fund equity <br />Total liabilities and fund equity <br />-6A- <br />Li uer <br />$ 24,943 ' <br />241,155 ' <br />1,166 ' <br />2,193 <br />77,442 <br />$ 346,899 ' <br />$ 37,085 <br />36,721 <br />$ 364 <br />S 347,263 <br />$ 23,624 <br />$ 23,624 <br />$ 23,624 <br />S 323,639 <br />$ 323,639 <br />$ 347.263 <br />