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FORM F <br />CTTY OF ROSEVII.LE. MAINESOTA <br />COMPARA�TIVE BALANCE SHEET - GENERAL FUND <br />DECEMBER 31. 1992 AND 1991 <br />1992 <br />Cash end cash equivelenu <br />Accounis receivable <br />Taxes teceivable <br />Unremitted <br />Delinquent <br />Accrued interest teceivable <br />Due from otf�er governments <br />Due from other funds <br />Total Assets <br />LiabIlities <br />Accounts payable <br />Accrued peyroll <br />Deposits <br />Deferred revenue <br />Totel liabilities <br />ASSETS <br />$ 3,131,8?A <br />63,917 <br />15,062 <br />195,404 <br />195,179 <br />20,613 <br />� 3,621,999 <br />LIABILTTIES AND FUND BALANCE <br />Fund balance <br />Reserved for drug forfeiture <br />Unreserved <br />Designated for wor�cing capital <br />Designated for compensetory time end <br />accrued vacation <br />Undesigasted <br />Totel fund balence <br />Total liabilities and fund balance <br />a 96,536 <br />111,962 <br />195,404 <br />$ 403,902 <br />$ <br />1991 <br />3,086,263 <br />86,758 <br />22,532 <br />171,898 <br />123,634 <br />$ 3,491,085 <br />$ 103,484 <br />81,622 <br />1,350 <br />17t,898 <br />$ 358,354 <br />$ 13,437 $ 6,341 <br />2,898,376 2,834,879 <br />306,282 291,511 <br />a 3,218,09'7 3 3,132,731 <br />$ 3,621,999 $ . 3,491,085 <br />47 <br />