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ASSETS <br />Cash <br />Investments <br />Accounts Receivahte <br />A<crued interest <br />Heceivable <br />Due trom other <br />governments . <br />Deposits with <br />trustees <br />Total Assets <br />LIABILITIES <br />Cash (Cash Defict) <br />Accounts Payahte <br />Due to other <br />organizations <br />Deposits Paya6te <br />Totat <br />lia6iLities <br />CITY OF ROSEVILLE, HINNESOTA <br />COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILI7IE5 <br />ALL AGENCY FUNDS <br />YEAR ENDED OECEM6ER 31, 1987 <br />8atance <br />January 1 <br />1986 <br />E 3,329 <br />44,048 <br />628 <br />17,261 <br />339,869 <br />S 405,135 <br />S 14,617 <br />12,677 <br />38,038 <br />339,869 <br />S 405,135 <br />Additions <br />$ 55�,815 <br />721,948 <br />51,942 <br />7,379 <br />16,244 <br />62,279 <br />S 805,607 <br />_'_________"' <br />_"______'_"' <br />S 49,423 <br />693,905 <br />62,279 <br />S 805,607 <br />Deductions <br />S 555,094 <br />44,048 <br />628 <br />17.261 <br />f 677,037 <br />_______'_"'_' <br />_________"'_' <br />S 14,611 <br />25,234 <br />577,786 <br />S 617,031 <br />""_______'_' <br />Form L <br />BaLance <br />Decem6er 3�, <br />1987 <br />S 50 <br />�21.948 <br />5�,942 <br />�,379 <br />16,244 <br />402,�48 <br />S 593,711 <br />______""_"'_" <br />______"'_""__' <br />S 36,806 <br />154,757 <br />402,148 <br />S 593,71� <br />