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CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />December 31, 2012 <br />Landfill Revolving Future Lawful <br />Tipping Fee Loan Sealcoating Gambling <br />Assets <br />Cash and temporary investments $ 166,785 $ 307,873 $ 95,402 $ 162,627 <br />Receivables <br />Unremitted taxes <br />Delinquent taxes — <br />Accounts 4,850 <br />Due from other funds — <br />Due from other governmental units <br />Land held for resale <br />Total assets <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 />$ 166,785 $ 307,873 $ 95,402 $ 167,477 <br />$ $ $ 5,000 <br />5,000 <br />Fund balances: <br />Restricted 166,785 — — 162,477 <br />Committed — 307,873 95,402 — <br />Total fund balances 166,785 307,873 95,402 162,477 <br />Total liabilities and fund balances $ 166,785 $ 307,873 $ 95,402 $ 167,477 <br />100 <br />