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FORM F <br />CTCY OF ROSEVII.LE MWNESOTA <br />COMPARA7TVE BALANCE SHEET - CENERAL FUND <br />DECEMBER 31. 1999 AND 1990 <br />199t <br />Gc6 and cuh equivdmti <br />Aceounb meiveble <br />Tua reeeiveble <br />Unremitted <br />Delinqueot <br />Acerued ieeereat receivable <br />Due trom othez goveznments <br />Due from othet fuads <br />Toul Aeean <br />L;.b�ts��« <br />Aeeounh paysble <br />Acerued psyroll <br />Depoaiu <br />Deferred revenue <br />Totel liab�litia <br />ASSETS <br />S 3,086,263 <br />E6,758 <br />22,532 <br />171,898 <br />123,634 <br />S 3,491,085 <br />unsu.rr�s ,wn FVNn sA►.�ce <br />Fuad 6dance <br />Reserved fot drug forfeiture <br />Unruerved <br />Duignated tot woridng apital <br />Designeted tor compmsetory Cme sod <br />�ccrued vacation <br />Unduigneted <br />Totel fund bdmw <br />7on1 liabilitiu and fuod bdmce <br />S 103,484 <br />81,622 <br />1,350 <br />171,898 <br />S 358,354 <br />S 6,341 <br />2.834,879 <br />29t,511 <br />S 3.t32,73t <br />S 3,491,085 <br />SS <br />1990 <br />S 3,219.3dd <br />15,244 <br />8,831 <br />145,T77 <br />10t,327 <br />1t6,058 <br />sa.zu <br />S 3,640,806 <br />S ]04,910 <br />76,066 <br />145,776 <br />S 326,752 <br />S 3,045,589 <br />268,465 <br />S 3,314,054 <br />S 3,640.806 <br />