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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 />