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Form M1 <br />CITY OF ROSEVILLE, MINNESOTA <br />STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND - NORTHWEST YOUTA SERVICE BUREAU <br />YEAR ENDED DECEMBER 31, 1984 <br />Balance Balance <br />January 1, December 31, <br />1984 Additions Deductions 1984 <br />ASSETS <br />Cash $19,643 $196,654 $205,927 $10,370 <br />Due from other <br />governments 1,444 5,000 1,444 5,000 <br />Totai assets 21,087 $201,654 $207,371 $15,370 <br />LIABILITIES <br />Accounts payable $ 980 $ 755 $ 980 $ 755 <br />Deferred revenue 4,915 4,297 4,915 4,297 <br />Due to Northwest <br />Youth Service <br />Sureau 15,192 10,318 15,192 10,318 <br />Total liabilities $21,087 $15,370 $ 21,087 $15,370 <br />STATEMENT OF CHANGES IN ASSETS AND LIABILITIES <br />AGENCY FUND - GRASS LAKE WATER MANAGEMENT-ORGANZZATION <br />YEAR ENDED DECEMBER 31. 1984 <br />Balance <br />January 1, <br />1984 <br />ASSETS <br />Cash -0- <br />Due from other <br />governments -0- <br />Tota1 assets -0- <br />LIABILITIES <br />Due to Grass Lake Water ' <br />Management Organization -0- <br />Tota1 liabilities -0- <br />Additions Deductions <br />$ 8,520 <br />14,980 <br />$23,500 <br />$23,500 <br />�23,500 <br />-6�- <br />Balance <br />December 31, <br />1984 <br />$ 8,520 <br />14,980 <br />$23,500 <br />$23,500 <br />$23,500 <br />