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Annual_Report_1984_001
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Annual_Report_1984_001
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Form K CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - ALL ENTERPRISE FUNDS <br />DECEMBER 31, 1984 <br />With Comparative Totals for December 31, 1983 <br />ASSETS <br />Current Assets <br />Cash <br />Investments <br />Accounts receivable <br />Taxes receivable <br />Accrued interest receivable <br />Due from other governments <br />Due from other funds <br />Prepaid expenses <br />Inventories <br />Long-term receivable <br />Receivable - Metropolitan Waste Control <br />Commission <br />Property and equipment <br />Property and equipment <br />Less accumulated depreciation <br />Liquor <br />� 19,666 <br />208,133 <br />118 <br />$227,917 <br />Total assets $227,917 <br />LIABILITIES AND FUND EQUITY <br />Current liabilities <br />Accounts payable $ 3,790 <br />Accrued interest payable <br />Due to other governments <br />Deferred revenue <br />Bonds payable <br />3,790 <br />Long-term liabilities <br />Bonds payable <br />Meter deposits <br />Total liabilities • <br />Fund equity <br />Contribution in aid of construction <br />Contribution from other funds <br />Retained earnings <br />Reserved to offset future years sewer <br />service charges <br />Unreserved <br />Total fund equity <br />Total liabilities and fund equity <br />�6 <br />� <br />224 127 <br />224,127 <br />$227,917 <br />Sanitary <br />Sewer <br />$ 17,838 <br />727,415 <br />359,785 <br />14,093 <br />91,972 <br />$1,211,103 <br />$1,107,805 <br />$7,967,821 <br />2,270,510 <br />$5,697,311 <br />$H,016,219 <br />$ 44,836 <br />$ 44,836 <br />$ 44,836 <br />$5,308,765 <br />1,161,001 <br />1,501,617 <br />$7,971,383 <br />$8,016,219 <br />
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