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Annual_Report_1986_001
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Form L <br />CITY OF ROSEVILLE. MINNESOTA <br />1986 <br />ASSETS <br />Current assets <br />Cash 5 9,170 <br />Investments , 600,000 <br />Accrued interest receivable 500 <br />Totai assets 5609.670 <br />LIABILITIES AND RETAINED EARNINGS <br />Current liabilities <br />Accounts payable 5 2,556 <br />Payable insurance claim <br />S 2,556 <br />Long-term liabilities <br />Payable insucance claim S 41.318 <br />Total liabilities 5 43,874 <br />Retained earnings - <br />Reserved for claims S 9D,000 <br />Unreserved 525,796 <br />Total retained earnings 5565.796 <br />Total liabilities and retained <br />earninqs 5609,670 <br />SS3! <br />1985 <br />S 26,669 <br />690,000 <br />675 <br />5667.394 <br />S 286 <br />11.064 <br />5 11.352 <br />5 64.233 <br />5 75.585 <br />5591.759 <br />4591.759 <br />5667,394 <br />i ' <br />
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