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Form K CITY OF ROSEVILLE, MINNESOTA <br />COMBINING BALANCE SHEET - ALL ENTERPRISE FUNDS <br />DECEMBER 31, 1985 <br />With Comparative Totals for December 31, 1984 <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 />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 />Total assets <br />LIABILITIES AND FUND EQUITY <br />Current liabilities <br />Accounts payable <br />Contracts payable <br />Accrued interest payable <br />Deferred revenue <br />Bonds payable <br />Long-term liabilities <br />Bonds payable <br />Meter deposits <br />Total liabilities <br />Fund equity <br />Contribution <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 />-59 - <br />Sanitary <br />Sewer <br />$ 73,782 <br />807,609 <br />403,718 <br />10,316 <br />55,324 <br />$1,350,749 <br />$1,052,481 <br />$7,999,538 <br />2,323,819 <br />$5,675,719 <br />$8,078,949 <br />$ 100,606 <br />$ 100,606 <br />$ 100,606 <br />$5,241,302 <br />$1,107,805 <br />1,629,236 <br />$7,978,343 <br />$8,078,949 <br />