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Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Accounts <br />Due from other funds <br />Due from other governmental units <br />Prepaids <br />Liabilities and Fund Balances <br />Liabilities <br />Accounts and contracts payable <br />Due to other governmental units <br />Deferred revenue <br />Total liabilities <br />CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />December 31, 2011 <br />$ 250,671 $ 285,446 $ 116,329 $ 135,569 <br />Total assets $ 250,671 $ 285,446 $ 116,329 $ 139,364 <br />Landfill Revolving Future Lawful <br />Tipping Fee Loan Sealcoating Gambling <br />98 <br />3,795 <br />$ $ $ 1,250 <br />1,250 <br />Fund balances: <br />Nonspendable — — <br />Restricted 250,671 — — 138,114 <br />Committed — 285,446 116,329 — <br />Total fund balances 250,671 285,446 116,329 138,114 <br />Total liabilities and fund balances $ 250,671 $ 285,446 $ 116,329 $ 139,364 <br />