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1 <br />CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet (continued) <br />as of December 31, 2008 <br />1 <br />Park Pymt <br />Peace Developer's Obligation Ramsey Star <br />Officers Fees (RTC) Express <br />Assets <br />Cash and temporary investments $ 45,461 $ 967,741 $ 389,929 $ — <br />Receivables <br />Unremitted taxes — — — — <br />Delinquent taxes — — — — <br />Accounts — — — — <br />Due from other governmental units — — — 608,745 <br />Total assets $ 45,461 $ 967,741 $ 389,929 $ 608,745 I <br />Liabilities and Fund Balances <br />Liabilities t <br />Accounts and contracts payable $ 417 $ — $ — $ — <br />Due to other governmental units — — — 29,251 <br />Due to other funds — — 579,494 I <br />Deferred revenue — -- — Total liabilities 417 — — 608,745 <br />Fund balances t <br />Designated — — — — <br />Unreserved — undesignated 45,044 967,741 389,929 — <br />Total fund balances 45,044 967,741 389,929 — I <br />Total liabilities and fund balances $ 45,461 $ 967,741 $ 389,929 $ 608,745 <br />-52- <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />