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Agenda - Council Work Session - 06/14/2011
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Agenda - Council Work Session - 06/14/2011
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Last modified
3/18/2025 2:11:16 PM
Creation date
6/9/2011 3:49:43 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/14/2011
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Assets <br />CITY OF RAMSEY <br />Nonmaj or Debt Service Funds <br />Combining Balance Sheet (continued) <br />December 31, 2010 <br />2004A Capital <br />Improvement 2005A Lease 2005B GO <br />Refunding Revenue Improvement <br />Bonds Bonds Bonds <br />Cash and temporary investments $ 179,063 $ 322,768 $ 62,408 <br />Cash and investments held by trustee — 1,708,487 <br />Receivables <br />Unremitted taxes 1,483 4,815 <br />Delinquent taxes 5,483 17,692 <br />Total assets $ 186,029 $ 2,053,762 $ 62,408 <br />Liabilities and Fund Balances <br />Liabilities <br />Deferred revenue $ 5,483 $ 17,692 $ <br />Total liabilities 5,483 17,692 <br />Fund balances <br />Unreserved <br />Designated for debt service <br />180,546 <br />2,036,070 62,408 <br />Total liabilities and fund balances $ 186,029 $ 2,053,762 $ 62,408 <br />
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