My WebLink
|
Help
|
About
|
Sign Out
Home
Annual_Report_1984_001
Roseville
>
Budget
>
Annual_Report_1984_001
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/22/2018 12:30:27 PM
Creation date
6/22/2018 12:30:01 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
132
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Form I CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET <br />ALL CAPITAL PROSECTS FUNDS <br />YEAR ENDED DECEMBER 31, 1984 <br />With Comparative_Totals For December 31, 1983 <br />ASSETS <br />Cash <br />Investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Accrued interest receivable <br />Due from other governments <br />Due from other funds <br />Total assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts payable <br />Due to other funds <br />Deferred revenue <br />Total liabilities <br />Fund balance <br />Reserved for encumbrances <br />Unreserved - Undesignated <br />Total fund balance <br />Total liabilities and fund balance <br />-50- <br />Permanent <br />Improvement <br />$ 11,968 <br />465,000 <br />874 <br />1,514 <br />1,271 <br />$480,627 <br />$ 1,514 <br />1,514 <br />$ 39,640 <br />439,473 <br />$479,113 <br />480,627 <br />Equipment <br />$ 2,368 <br />712,896 <br />1,342 <br />2,324 <br />2,315 <br />69,696 <br />$790,941 <br />$45,670 <br />2,324 <br />$ 47,994 <br />742 947 <br />742,947 <br />$790,941 <br />
The URL can be used to link to this page
Your browser does not support the video tag.