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04/26/11
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04/26/11
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7/7/2025 2:38:24 PM
Creation date
4/21/2011 4:05:45 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
04/26/2011
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FUND <br />485 RTC Streetscape <br />489 151st/152nd Constr Fund <br />490 Alpine /Roanoake Constr Fund <br />601 Water Fund <br />602 Sewer Fund <br />603 Contributed Cap- Reserved Future <br />604 Unreserved: Undesignated <br />605 Unreserved: Undesignated <br />702 Insurance Fund <br />803 Landfill Trust Fund <br />805 Park Trust Fund <br />810 Park Maint Fund <br />820 Cemetery <br />CITY OF RAMSEY <br />Fund Balances <br />12/31/2010 <br />Total Fund Balances <br />Fund Balances <br />Page 2 <br />BALANCE <br />12/31/2009 <br />31,983.44 <br />-11.44 <br />0.00 <br />6,962,941.00 <br />4,970,678.00 <br />1,107,885.00 <br />162,827.53 <br />759,703.00 <br />378,052.69 <br />3,899,382.91 <br />4,014,829.16 <br />105,617.19 <br />28,684.34 <br />BALANCE <br />12/31/2010 <br />0.00 <br />- 9,585.68 <br />- 9,469.20 <br />7,071,302.00 <br />4,862,721.14 <br />1,167,489.44 <br />162,827.53 <br />938,086.20 <br />392,006.93 <br />3,551,716.64 <br />2,021,123.06 <br />109,520.00 <br />33,416.06 <br />46,476,586.70 43,391,1 95.47 <br />
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