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CITY OF ROSEVILLE, MINNESOTA , <br />COMPARATIVE BALANCE SHEET <br />INTERNAL SERVICE FUND - WORKERS' COMPENSATION SELF-INSURANCE FUND <br />DECEMBER 31, 1983 AND 1982 <br />ASSETS <br />Current assets <br />Cash <br />Investments <br />Accrued interest receivable <br />Total assets <br />LIABILITIES AND RETAINED EARNINGS <br />Current liabilities <br />Accounts payable <br />Payable insurance claim <br />Long-term liabilities <br />Payable insurance claim <br />Total liabilities <br />Retained earnings <br />Unreserved <br />Total liabilities and retained earnings <br />_73_ <br />1983 <br />$ 41,492 <br />400,000 <br />441 492 <br />$ 210 <br />11,270 <br />$ 11,480 <br />$ 86,283 <br />$ 97,763 <br />$343,729 <br />$441,492 <br />i <br />Form L <br />1982 <br />(Restated) <br />$ 33,198 <br />300,000 <br />2,131 <br />$335,329 <br />$ 818 <br />10,983 <br />$ ll,801 <br />$ 97,553 <br />$109,354 <br />$225,975 <br />5335.329 <br />