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ASSETS <br />Cash <br />Inves[ments <br />Accounts Receivable <br />Accrued Interest <br />Receivable � <br />Prepaid Insurance <br />Property and Equipment (Net) <br />DeposiYs with <br />trus[ees <br />Total Assets <br />LIABILTTIES <br />Accrued expenses <br />Accounts Payable <br />Defeued revenue <br />Due to other <br />organizations <br />Deposits Payable <br />Total Lia6ilities <br />FORM L <br />CTTY OF ROSEVII.LE, T-fATNESOTA <br />COMBiNING BALANCE SHEET <br />ALL AGENCY FUNDS <br />YEAR ENDED DECEMBER 31, ]988 <br />Northwest Youtl� Grass Lake Employee Defeaed Ba7ence <br />Service Bureau Weter Menagemwt Compensa[ion December 31, <br />Fund Fuud Fund 1988 <br />$ 760 $ 760 <br />22,589 $ 132,898 155,487 <br />69,541 69,541 <br />1,045 3,118 4,163 <br />3,148 3,148 <br />21,170 21,170 <br />507,658 507,658 <br />$ 1t8,253 $ 136,016 $ 507,658 S 761,927 <br />$ 9,645 $ 9,645 <br />9,749 $ 9,749 <br />2,500 2,500 <br />96,358 136,016 232,374 <br />$ 507,658 507,658 <br />$ 118,253 $ 136,016 $ 507,658 $ 761,927 <br />76 <br />