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FORM F <br />CI1'Y OF ROSEVII.LE. MAINESOTA <br />COMPARATIVE BALANCE SHEET - GENERAL FUND <br />DECEMBER 31. 1995 AND 1994 <br />1995 <br />Cash end cash equivelents <br />Accounts receiveble <br />Tazes receivable <br />Untemitted <br />Delinquent <br />Accrued interest receivable <br />Due from other governments <br />Due &om other funds <br />Total Assets <br />Liabilities <br />Accounts payable <br />Accrued payroll <br />Due to other governments <br />Deferred revenue <br />Total liabilities <br />1994 <br />ASSETS <br />5 3,467,250 $ 2,711,632 <br />26,812 21,459 <br />6,812 <br />78,413 148,934 <br />330,557 295,834 <br />I50,000 <br />885,889 <br />5 4,059,844 $ 4,063,748 <br />LIABII.TtIES AND FUND BALANCE <br />Fund balance <br />ReserveA for drug forfeiture <br />Unreserved <br />Designated for working capital <br />Designa[ed for compensatory time end <br />accrued vacfltion <br />Total fund belance <br />Totel liabilities and fund balance <br />$ 228,432 S 294,469 <br />131,285 14t,412 <br />84,185 32,892 <br />78,413 148,934 <br />E 522,315 $ 617,707 <br />$ I8,550 5 12,542 <br />3,200,883 3,122,347 <br />318,096 311,152 <br />$ 3,537,529 � 3,446,041 <br />S 4,059,844 $ 4,063,748 <br />