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rorm L <br />CITY' "vr Rv��vILL�, �INNESOTA <br />COMPARATIVE BALANCE SHEET <br />INTERNAL SERVICE FUND - WORY:ERS' COMPENSaTION SELF-INSURANCE <br />DECEMBER 31, 1985 AN'D 1984 <br />1985 1984 <br />ASSETS <br />Current assets <br />Cash <br />Investments <br />Accrued interest receivable <br />Total assets <br />LIASILZTIES AND RETAINED EARNINGS <br />Current iiabiiities <br />Accounts payabie <br />Payable insurance claim <br />Long-term liabilities <br />rayable insurance claim <br />Tota1 liabilities <br />Retained earnings <br />Unreserved <br />Total liabiiities and retained <br />earnings <br />-65- <br />$ 26,669 <br />640,000 <br />675 <br />�6n7,344 <br />� �8a <br />i1,064 <br />� 11,352 <br />64 233 <br />75 585 <br />591,759 <br />�OD% �}L44 <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 />$469,589 <br />$558,413 <br />