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Form L <br />CZTY OF ROSEVILLE, MINNESOTA <br />COMPARATIVE BALANCE SHEET <br />INTERNAL SERVICE FUND - WORKERS' COMPENSATION SELF-INSURANCE FUND <br />DECEMBER 31, 1984 AND 1983 <br />1984 1983 <br />ASSETS <br />Current assets <br />Cash <br />Investments <br />Accrued interest receivable <br />Total assets <br />LIABILITIES AND RETAINED EARNINGS <br />Current liabilities <br />Accounts payable <br />Payable insurance claim <br />Long-term liabilities <br />Payable insurance claim <br />Total liabilities <br />Retained earnings <br />Unreserved <br />Total liabilities and retained <br />earnings <br />_� a <br />$ 32,932 <br />525,000 <br />481 <br />$558,413 <br />$ 2,398 <br />11,129 <br />13 527 <br />75 297 <br />$ 88,824 <br />46$ 9,589 <br />$558,413 <br />$ 41,492 <br />400,000 <br />$441,492 <br />$ 210 <br />11,270 <br />$ 11,480 <br />$ 86,283 <br />$ 97,763 <br />343 729 <br />$441,492 <br />