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FORM K
<br />�sssrs
<br />��.' � Curreot aaseh
<br />� � :Cuk �nd euh equivdenb
<br />. . . . �Acctued interat rxaivebYe
<br />� ��.7aat aaaw
<br />CTiY OF ROSEVII.LE. MWNESOTA
<br />COMBINIIdG BALANCE SHEE?
<br />ALL WTERNAL SERVICE FUNDS
<br />DECEMBER 31 1991
<br />Wrth Compantive TataL for Dexmber 3 t. t990
<br />� . � LIAHQ.TRES AND REfAiNED EARNINdS
<br />� . � �. .Cuereat liebititia
<br />� � � � � � Acconab p�yabla
<br />. � � �.Ia�urenee daim paya6le
<br />�. Totel Curreot LiebIlitia
<br />� : .� . Long-term lieb�7itia
<br />. �. . �.Iosuronce oleim payable
<br />� � � �� �Totet liab�7itia
<br />� �� �. Retained eamings
<br />� � � Raerved for cleims
<br />�.. �.7oW reteined urninga
<br />� �� � ..Total liabilitica end
<br />. . � � . reteioed mroings
<br />w�� xs.t
<br />c,ompm..t;on M,n.gemeot
<br />S 4'f7,591
<br />29,402
<br />S 506.993
<br />S T26
<br />6,000
<br />S 6,726
<br />S 910,I75
<br />50,493
<br />S 960,668
<br />1991
<br />S 1.387,'767
<br />79,895
<br />S 1,467,662
<br />S 726
<br />10,000
<br />S 10,726
<br />TaaL
<br />t�o
<br />S 1,295,721
<br />46,639
<br />S 1,342,360
<br />S 33,131
<br />10,000
<br />S 43,13fl
<br />S 29,545 S 29,545 S 32,078
<br />S 36,271 S 4,000 S 40,271 S ?5,209
<br />S 470,'723 S 956,668 S 1,427,391 S 1,267,ISY
<br />S 470,i13 S 956,668 S t,427,391 S 1,267,151
<br />S 506,994 S 960,668 S 1,467,662 S 1,342,360
<br />74
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