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CTTY OF ROSEVILLE, MINN�SOTA <br />STATEMEiVT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND - NORTH[dEST YOUTH SERVICE BUREAU <br />YEAR ENDED DECEMBER 31, 1953 <br />ASSETS <br />Cash <br />Investments <br />Accrued interest receivable <br />Due from other governments <br />Prepaid insurance <br />Total assets <br />LIABILITIES <br />Accounts payable <br />Deferred revenue <br />Due to Northwest Youth <br />Service Bureau <br />Tota1 liabilities <br />Form M <br />Balance Balance <br />January 1, December 31, <br />1983 Additions Deductions 1983 <br />$ 14,792 $181,616 $176,765 $ 19,643 <br />15,000 15,000 <br />10 10 <br />960 1,444 960 1,444 <br />1,637 1,637 <br />� 32.399 183 060 $194,372 $ 21,087 <br />$ 1,309 $ 980 $ 1,309 $ 980 <br />14,449 4,915 14,449 4,915 <br />16,641 15,192 16,641 15.192 <br />$ 32,399 $ 21,087 $ 32,399 $ 21,087 <br />-77- <br />