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Assets <br />CITY OF RAMSEY <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2010 <br />RALF Public <br />State -Aid Funded Facilities <br />Construction Projects Construction <br />Cash and temporary investments $ 515,941 $ $ 174,904 <br />Receivables <br />Unremitted taxes — <br />Delinquent taxes <br />Accounts — <br />Due from other governmental units 253,862 <br />Total assets $ 515,941 $ 253,862 $ 174,904 <br />Liabilities and Fund Balances <br />Liabilities <br />Accounts and contracts payable $ $ 1,513 $ <br />Due to other governmental units — <br />Due to other funds 348,844 <br />Deferred revenue — <br />Advances from other funds 675,150 <br />Total liabilities 350,357 675,150 <br />Fund balances <br />Unreserved <br />Designated for capital projects 515,941 <br />Undesignated (96,495) (500,246) <br />Total fund balances 515,941 (96,495) (500,246) <br />Total liabilities and <br />fund balances $ 515,941 $ 253,862 $ 174,904 <br />