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Annual_Report_1985_001
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Annual_Report_1985_001
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, Balance <br />January 1, <br />1985 <br />ASSETS <br />Cash $18,890 <br />Investments -0- <br />Accrued Interest <br />Receivable -0- <br />Due from other <br />, governments 19,980 <br />' o <br />Total Assets 38,870 <br />LIABILITIES <br />Accounts Payable $ 755 <br />Deferred Revenue 4,297 <br />� Due to other <br />organizations 33,818 <br />Total Liabilities 38,870 <br />CITY OF ROSEVILLE, MINNESOTA <br />�ENT OF CHANGES IN ASSETS AND LIABILITIES <br />ALL AGENCY FUN] <br />YEAR ENDED DECEMBER : <br />Additions <br />$433,723 <br />29,631 <br />118 <br />12,655 <br />476,127 <br />$ 7,088 <br />-0- <br />53,214 <br />60,302 <br />i -68- <br />� <br />Deductions <br />$434,715 <br />-0- <br />-0- <br />19,980 <br />454,695 <br />$ 755 <br />4,297 <br />33,818 <br />38,870 <br />Form M <br />Balance <br />December 31, <br />1985 <br />$17,898 <br />29,631 <br />118 <br />12,655 <br />60,302 <br />$ 7,088 <br />-0- <br />53,214 <br />60,302 <br />
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