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<br />CITY OF RAMSEY <br /> <br />Nonrnajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2007 <br /> <br /> Public Park <br /> State-Aid Facilities Improvement State <br /> Construction Construction Revolving Highway 47 <br />Assets <br />Cash and temporary investments $ 774,884 $ 159,962 $ 886 $ <br />Receivables <br />Delinquent taxes <br />Due from other governmental units <br />Total assets $ 774,884 $ 159,962 $ 886 $ <br />Liabilities and Fund Balances <br />Liabilities <br />Accounts and contracts payable $ $ $ $ <br />Due to other governmental units <br />Due to other funds <br />Deferred revenue <br />Total liabilities <br />Fund balances <br />Umeserved <br />Designated for capital projects 774,884 70,000 <br />Undesignated 89,962 886 <br />Total fund balances 774,884 159,962 886 <br />Total liabilities and <br />fund balances $ 774,884 $ 159,962 $ 886 $ <br /> <br />-68- <br />