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CITY OF RAMSEY <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2015 <br />RALF Public Trott Brook <br />State -Aid Funded Facilities Cemetery <br />Construction Projects Construction Perpetual Care <br />Assets <br />Cash and temporary investments $ 742,726 $ 107,017 $ 1,462,735 $ 44,442 <br />Receivables <br />Accounts — 621 — — <br />Due from other funds 394,870 — — — <br />Due from other governmental units — — — — <br />Land held for resale — — — — <br />Total assets $ 1,137,596 $ 107,638 $ 1,462,735 $ 44,442 <br />Liabilities <br />Accounts and contracts payable <br />Due to other governmental units <br />Due to other funds <br />Advances from other funds <br />Total liabilities <br />Fund balances (deficits) <br />Restricted 1,137,596 <br />$ 1,373 $ — $ <br />513,737 <br />1,373 513,737 <br />Assigned — 106,265 948,998 44,442 <br />Unassigned — — — — <br />Total fund balances (deficits) 1,137,596 106,265 948,998 44,442 <br />Total liabilities and fund balance $ 1,137,596 $ 107,638 $ 1,462,735 $ 44,442 <br />