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Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Accounts <br />Due from other funds <br />Liabilities and Fund Balances <br />CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet (continued) <br />as of December 31, 2006 <br />Park Pymt <br />Lawful Peace Developer's Obligation <br />Gambling Officers Fees (RTC) <br />$ 310,458 $ 33,340 $ 1,109,005 $ 349,878 <br />2,806 <br />Total assets $ 313,264 $ 33,340 $ 1,1 09,005 $ 349,878 <br />Liabilities <br />Accounts and contracts payable $ 43,447 $ 138 $ -- $ <br />Due to other governmental units -- — <br />Due to other funds — — <br />Deferred revenue — — — <br />Total liabilities 43,447 138 — <br />Fund balances <br />Designated — — — <br />Unreserved -- undesignated 269,817 33,202 1,1 09,005 349,878 <br />Total fund balances 269,817 33,202 1,1 09,005 349,878 <br />Total liabilities and fund balances $ 313,264 $ 33,340 $ 1,109,005 $ 349,878 <br />