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Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Due from other governmental units <br />Total assets $ — $ -- $ 95,541 <br />Liabilities and Fund Balances <br />Fund balances <br />Unreserved <br />Designated for capital projects <br />Undesignated <br />Total fund balances <br />Total liabilities and <br />fund balances <br />CITY OF RAMSEY <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet (continued) <br />December 31, 2006 <br />St. Francis Oak Terrace <br />Blvd Welcome State Estates <br />Improvements Road Highway 10 Sewer & Water <br />-70- <br />$ <br />Liabilities <br />Accounts and contracts payable $ -- $ — $ — $ <br />Due to other funds — -- 95,541 <br />Deferred revenue <br />Total Liabilities — _ 95,541 <br />95,541 <br />$ 95,541 $ <br />