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Form H CITY OE ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SAEET <br />ALL DEBT SERVICE FUNDS <br />DECEMBER 31, 1984 <br />With Comparative Totals For December 31, 1983 <br />Park <br />ASSETS <br />Cash $ 4,546 <br />Investments 150,000 <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Accrued interest receivable 724 <br />Total assets $155,270 <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Deferred revenue <br />Total liabilities <br />Fund balance <br />Designated for debt service 155 270 <br />Total fund balance 155,270 <br />Total liabilities and <br />fund balance $155,270 <br />-45- <br />City <br />Hall <br />$ 9,157 <br />1,026 <br />1,781 <br />$11,964 <br />$ 1,781 <br />$ 1,781 <br />10 183 <br />10,183 <br />$11,964 <br />Totals <br />1984 1983 <br />$ 13,703 <br />150,000 <br />1,026 <br />1,781 <br />724 <br />$167,234 <br />$ 1,781 <br />$ 1,781 <br />165 453 <br />$165,453 <br />$167,234 <br />$ 13,773 <br />175,000 <br />1,384 <br />1,628 <br />1,074 <br />$192,859 <br />$ 1,628 <br />$ 1,628 <br />$191,231 <br />$191,231 <br />$192,859 <br />