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Assets
<br />Cash and temporary investments
<br />Receivables
<br />Unremitted taxes
<br />Delinquent taxes
<br />Unremitted special assessments
<br />Delinquent special assessments
<br />Deferred special assessments
<br />Accounts
<br />Interest
<br />Internal balances
<br />Due from other governmental units
<br />Prepaids
<br />Land held for resale
<br />Restricted assets - temporarily restricted
<br />Cash and investments for debt service
<br />Capital assets
<br />Land
<br />Construction in progress
<br />Buildings and structures
<br />Improvements other than buildings
<br />Office equipment
<br />Motor vehicles
<br />Machinery and equipment
<br />Infrastructure
<br />Water and sewer lines
<br />Less accumulated depreciation
<br />Total capital assets, net of depreciation
<br />Total assets
<br />Liabilities
<br />Accounts and contracts payable
<br />Salaries and benefits payable
<br />Accrued interest payable
<br />Due to other governmental units
<br />Unearned revenue
<br />Long -term liabilities
<br />Due within one year
<br />Due in more than one year
<br />Total long -term liabilities
<br />Total liabilities
<br />Net assets
<br />Invested in capital assets, net of related debt
<br />Restricted for
<br />Debt service
<br />Tax increment
<br />Capital improvements
<br />Storm water management
<br />The COR Development
<br />Grants and contributions
<br />Unrestricted
<br />Total net assets
<br />Total liabilities and net assets
<br />See notes to basic financial statements
<br />CITY OF RAMSEY
<br />Statement of Net Assets
<br />December 31, 2010
<br />Governmental
<br />Activities
<br />$ 31,567,279
<br />230,686
<br />583,908
<br />5,317
<br />39,842
<br />1,220,096
<br />32,996
<br />328,213
<br />(7,251,698)
<br />412,847
<br />60,789
<br />12,615,626
<br />1,708,487
<br />6,772,024
<br />3,959,865
<br />25,748,276
<br />4,077,621
<br />691,719
<br />3,816,420
<br />4,739,350
<br />22,459,019
<br />(12,432,482)
<br />59, 831, 812
<br />$ 101,386,200
<br />$ 565,667
<br />278,339
<br />68,901
<br />37,247
<br />2,292,437
<br />23,621,591
<br />25,914,028
<br />26, 864,182
<br />38,466,812
<br />2,493,684
<br />8,160,557
<br />566,468
<br />331,455
<br />8,577,153
<br />2,529,383
<br />13,396,506
<br />74,522,018
<br />$ 101,386,200
<br />Business -Type
<br />Activities
<br />$ 14,289,448
<br />22,512
<br />259,475
<br />1,126,456
<br />7,251,698
<br />47,099
<br />868,513
<br />3,803,277
<br />2,509,688
<br />10,837,169
<br />536,395
<br />45,284,740
<br />(11,339,733)
<br />52,500,049
<br />$ 75,496,737
<br />$ 93,077
<br />34,260
<br />23,592
<br />150,929
<br />52,500,049
<br />22,845,759
<br />75,345,808
<br />$ 75,496,737
<br />Total
<br />$ 45,856,727
<br />230,686
<br />583,908
<br />5,317
<br />62,354
<br />1,479,571
<br />1,159,452
<br />328,213
<br />412,847
<br />107,888
<br />12,615,626
<br />1,708,487
<br />7,640, 537
<br />7,763,142
<br />28,257,964
<br />14,914,790
<br />691,719
<br />3,816,420
<br />5,275,745
<br />22,459,019
<br />45,284,740
<br />(23,772,215)
<br />112,331,861
<br />$ 176,882,937
<br />$ 658,744
<br />278,339
<br />68,901
<br />71,507
<br />23,592
<br />2,292,437
<br />23,621,591
<br />25,914,028
<br />27,015,111
<br />90,966,861
<br />2,493,684
<br />8,160,557
<br />566,468
<br />331,455
<br />8,577,153
<br />2,529,383
<br />36,242,265
<br />149,867,826
<br />$ 176,882,937
<br />
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