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Assets <br />Liabilities and Fund Balances <br />Liabilities <br />Accounts and contracts payable <br />Due to other funds <br />Deferred revenue <br />Total liabilities <br />CITY OF RAMSEY <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2006 <br />Public Park <br />State -Aid Facilities Improvement State <br />Construction Construction Revolving Highway 47 <br />Cash and temporary investments $ 707,663 $ 117,073 $ 914 $ 26,054 <br />Receivables <br />Unremitted taxes -- — — <br />Delinquent taxes -- - — <br />Due from other governmental units --- — _ 17,488 <br />Total assets $ 707,663 $ 117,073 $ 914 $ 43,542 <br />Fund balances <br />Unreserved <br />Designated for capital projects 707,663 50,000 -- 43,542 <br />Undesignated -- 67,073 914 — <br />Total fund balances 707,663 117,073 914 43,542 <br />Total liabilities and <br />fund balances $ 707,663 $ 117,073 $ 914 $ 43,542 <br />