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<br />CITY OF RAMSEY <br /> <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet (continued) <br />as of December 31, 2009 <br /> <br /> Park Pymt <br /> Peace Developer's Obligation Ramsey Star <br /> Officers Fees (RTC) Express <br />Assets <br />Cash and temporary investments $ 83,962 $ 415,613 $ 404,350 $ <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Accounts <br />Due from other governmental units 897,093 <br />Total assets $ 83,962 $ 415,613 $ 404,350 $ 897,093 <br />Liabilities and Fund Balances <br />Liabilities <br />Accounts and contracts payable $ 2,456 $ 17,235 $ 9,227 $ 10,868 <br />Due to other governmental units 57,494 <br />Due to other funds 828,731 <br />Deferred revenue <br />Total liabilities 2,456 17,235 9,227 897,093 <br />Fund balances <br />Designated for special purpose 81,506 398,378 395,123 <br />Total fund balances 81,506 398,378 395,123 <br />Total liabilities and fund balances $ 83,962 $ 415,613 $ 404,350 $ 897,093 <br /> <br />-57- <br />