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<br />CITY OF RAMSEY <br /> <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet (continued) <br />as of December 31, 2007 <br /> <br /> Park Pymt <br /> Peace Developer's Obligation Ramsey Star <br /> Officers Fees (RTC) Express <br />Assets <br />Cash and temporary investments $ 42,376 $ 920,836 $ 370,723 $ <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Accounts <br />Due from other governmental units 320,491 <br />Total assets $ 42,376 $ 920,836 $ 370,723 $ 320,491 <br />Liabilities and Fund Balances <br />Liabilities <br />Accounts and contracts payable $ $ $ $ <br />Due to other governmental units 89,261 <br />Due to other funds 231,230 <br />Deferred revenue <br />Total liabilities 320,491 <br />Fund balances <br />Designated <br />Unreserved - undesignated 42,376 920,836 370,723 <br />Total fund balances 42,376 920,836 370,723 <br />Total liabilities and fund balances $ 42,376 $ 920,836 $ 370,723 $ 320,491 <br /> <br />-52- <br />