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CITY OF ROSEVILLE. MINNESOTA <br />Balance <br />January 1, - <br />� 1986 Additions <br />ASSETS <br />Cash S 17,898 5332,305 <br />Investments 29,631 44,048 <br />Accrued Interest <br />Receivable 118 628 <br />Due from other <br />governments 12,655 1,283,916 <br />Deposits with <br />trustees 261.769 78.100 <br />Total Assets 5322.071 51.738.997 <br />LIABILITIES <br />Cash 5 14,611 <br />Accounts Payable 5 7,088 12.617 <br />Due to other <br />organizations 53,214 254,818 <br />Deposits Payabie 261.769 76.100 <br />Totai <br />Liabilities 5322.071 5360,196 <br />� <br />Deductions <br />5 346,674 <br />29,631 <br />118 <br />1,2�9,310 <br />51.655 933 <br />5 7,088 <br />269,994 <br />52'77.082 <br />Form M <br />Balance <br />December 31, <br />1986 <br />5 3,329 <br />44,046 <br />628 <br />17,261 <br />339.869 <br />5905.135 <br />S 14,611 <br />12,617 <br />38,038 <br />339.869 <br />5905,135 <br />