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Current assets
<br />Cash and temporary investments
<br />Receivables
<br />Deferred special assessments
<br />Accounts and interest
<br />Due from other governmental units
<br />Inventory
<br />Prepaids
<br />Total current assets
<br />Capital assets
<br />Land
<br />Buildings and structures
<br />Machinery and equipment
<br />Water and sewer lines
<br />Improvements other than buildings
<br />Construction in progress
<br />Less accumulated depreciation
<br />Net capital assets
<br />Total assets
<br />Current liabilities
<br />Accounts and contracts payable
<br />Due to other governmental units
<br />Unearned revenue
<br />Total current liabilities
<br />Net assets
<br />Invested in capital assets
<br />Unrestricted
<br />Total net assets
<br />Assets
<br />Liabilities and Net Assets
<br />Total liabilities and net assets
<br />See notes to basic financial statements
<br />CITY OF RAMSEY
<br />Statement of Net Assets
<br />Proprietary Funds
<br />December 31, 2006
<br />-21-
<br />Business -Type Activities — Enterprise Funds
<br />Water Utility
<br />$ 11,311,072
<br />16,003
<br />266,508
<br />2,457
<br />11,596,040
<br />100,000
<br />2,509,688
<br />124,442
<br />17,487,791
<br />4,080,512
<br />24,302,433
<br />3,310,310
<br />20,992,123
<br />$ 270,807
<br />24,345
<br />295,152
<br />20,992,123
<br />11,300,888
<br />32,293,011
<br />Sewer Utility Street Light
<br />$ 5,277,635 $ 890,447
<br />7,190
<br />329,372 43,815
<br />33,307
<br />5,647,504
<br />30,769
<br />16,845,319
<br />3,566,320
<br />20,442,408
<br />2,880,874
<br />17,561,534
<br />$ 32,588,163 $ 23,209,038
<br />$ 13 8, 994 $
<br />25,048
<br />164,042
<br />17,561,534
<br />5,483,462
<br />23,044,996
<br />$ 32,588,163 $ 23,209,038
<br />934,262
<br />520,586
<br />520,586
<br />162,672
<br />357,914
<br />1,292,176
<br />44,660
<br />44,660
<br />357,914
<br />889,602
<br />1,247, 516
<br />1,292,176
<br />
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