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CITY OF RAMSEY <br />Assets <br />Cash and temporary investments <br />Receivables <br />Accounts <br />Due from other funds <br />Due from other govemmental units <br />Land held for resale <br />Total assets <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 />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2015 <br />Center 2014 Capital <br />Street Equipment Totals <br />$ — $ 515,670 $ 5,557,808 <br />570,099 <br />47,363 <br />394,870 <br />570,099 <br />470,448 <br />$ 570,099 $ 515,670 $ 7,040,588 <br />$ 56,397 $ — $ 353,206 <br />4,022 <br />514,336 — 909,206 <br />513,737 <br />570,733 — 1,780,171 <br />Fund balances (deficits) <br />Restricted 1,137,596 <br />Assigned — 515,670 4,655,309 <br />Unassigned (634) — (532,488) <br />Total fund balances (deficits) (634) 515,670 5,260,417 <br />Total liabilities and fund balance $ 570,099 $ 515,670 $ 7,040,588 <br />