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Form H CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET <br />ALL DEBT SERVICE FUNDS <br />DECEMBER 31, 1985 <br />With Comparative Totals For December 31, 1984 <br />ASSETS <br />Cash <br />Investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Accrued interest receivable <br />Total assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Deferred revenue <br />Other <br />Total liabilities <br />Fund balance <br />Reserved for debt service <br />Total fund balance <br />Total liabilities and <br />fund balance <br />City Tax Totals <br />Park Aall Increment 1985 1984 ' <br />$ 10,699 $4,855 $ 59,423 $ 74,977 <br />151,790 83,956 235,746 <br />677 677 <br />861 861 <br />1,006 331 1,337 <br />163,495 6 393 143,710 313,598 <br />$ 861 $ 861 <br />861 861 <br />163 495 5 532 143,710 312 737 <br />163,495 5,532 143,710 312,737 <br />163,495 6,393 143 710 313,598 <br />�ye <br />$ 16,260 <br />170,000 <br />1,139 <br />1,781 <br />804 <br />189,984 <br />$ 1,781 <br />1,402 <br />3 183 <br />186,801 ; <br />186,801 <br />189,984 <br />