Laserfiche WebLink
Form H CISY OF ROSEVILLE. MINNESOTA <br />COMBINING BALANCE SHEET <br />ALL DEBT SERVICE FUNDS <br />DECEMBER 31. 1986 <br />With Comparative Totais For December 31, 1985 <br />ASSETS <br />Cash <br />Investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Accrued interest receivable <br />Total assets <br />LIABILITY AND FUND BALANCE <br />Liability <br />Deferred revenue <br />Total liabilitv <br />Fund balance <br />fteserved for debt service <br />Total fund balance <br />Total liability and <br />fund balance <br />City Tax Totals <br />Hall Increment 1986 1985 <br />52,470 5 19,916 5 16,886 5 74,977 <br />302,912 302,412 235,796 <br />569 90,062 90,631 677 <br />1,133 1,133 861 <br />4.096 9,096 1.337 <br />54,172 5910,986 5415.158 5313,596 <br />51,133 S 1,133 5 861 <br />51.133 5 1,133 5 H61 <br />53.039 5410.986 5419.025 5312.737 <br />53 039 5410,986 5414.025 5312�,737 <br />54,172 5910.986 5415,158 5313.598 <br />-52- <br />