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City of Roseville, MinnesotaStatement 13 <br />COMBINING STATEMENT OF NET POSITION(Page 1 of 1) <br />INTERNAL SERVICE FUNDS <br />December 31, 2021 <br />Workers' <br />CompensationRisk Total Internal <br />Self-InsuranceManagement Service Funds <br />ASSETS <br />Current Assets <br />Cash and cash equivalents$ 1,083,423 $ 901,024 $ 1,984,447 <br />Investments interest receivable3,616 3,086 6,702 <br />Total Assets 1,087,039 904,110 1,991,149 <br />LIABILITIES <br />Current Liabilities <br />Accounts payable27,541 6,343 33,884 <br />Insurance claims payable 39,703 47,000 86,703 <br />Total Current Liabilities 67,244 53,343 120,587 <br />Noncurrent Liabilities <br />Insurance claims payable63,839 171,639 235,478 <br />Total Noncurrent Liabilities 63,839 171,639 235,478 <br />TOTAL LIABILITIES 131,083 224,982 356,065 <br />NET POSITION <br />Unrestricted 955,956 679,128 1,635,084 <br />TOTAL NET POSITION$ 955,956$ 679,128$ 1,635,084 <br />104 <br /> <br />