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Form J CITY OF ROSEVILLE, MINNESOTA
<br />COMPARATIVE BALANCE SHEET
<br />SPECIAL ASSESSMENT FUND
<br />DECEMBER 31, 1984 AND 1983
<br />ASSETS
<br />Cash
<br />Investments
<br />Accounts receivable
<br />Taxes receivable
<br />Unremitted
<br />Delinquent
<br />Special assessments receivable
<br />linremitted
<br />Delinquent
<br />Deferred principal
<br />Accrued interest receivable
<br />Due from other iunds
<br />Total assets
<br />1984
<br />$ 25,648
<br />9,023,713
<br />81,186
<br />11,287
<br />19,601
<br />46,112
<br />35,918
<br />2,846,172
<br />134,845
<br />13,906
<br />$12,238,388
<br />LIASILITIES AND FUND BALANCE
<br />Liabilities
<br />Accounts payable $ 169 262
<br />�
<br />Contracts payable 70,575
<br />Deposits payable 14,338
<br />Deferred revenue 2,901,691
<br />Bonds payable 12,155,000
<br />Total liabilities $15,310,�66
<br />1983
<br />$ 56,786
<br />8,91i,407
<br />72,696
<br />8,103
<br />9,533
<br />61,930
<br />43,050
<br />3,131,635
<br />103,700
<br />$12,404,840
<br />$ 1,621
<br />22,559
<br />11,337
<br />3,184,218
<br />13,4U0,000
<br />$16,619,735
<br />Fund balance
<br />Undesignated (deficit) (3,072,478) (4,214,895)
<br />Total liabilities and
<br />fund balance $12,238,388 $12,404,840
<br />-54-
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