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Agenda - Council - 06/12/2018
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Agenda - Council - 06/12/2018
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3/17/2025 2:53:07 PM
Creation date
7/27/2018 8:51:02 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/12/2018
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CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />December 31, 2017 <br />Revolving Future Lawful <br />Loan Sealcoating Gambling <br />Assets <br />Cash and temporary investments $ 315,729 $ 95,402 $ 176,990 <br />Receivables <br />Unremitted taxes — — — <br />Delinquent taxes — — — <br />Accounts 466 — 8,096 <br />Notes 11,695 — — <br />Due from other funds — — — <br />Prepaids — — — <br />Land held for resale — — — <br />Total assets <br />Liabilities <br />Accounts and contracts payable <br />Deferred inflows of resources <br />Unavailable revenue - property taxes <br />Unavailable revenue - notes receivable <br />Total deferred inflows of resources <br />$ 327,890 $ 95,402 $ 185,086 <br />11,695 <br />11,695 <br />Fund balances <br />Nonspendable — — — <br />Restricted — — 185,086 <br />Committed 316,195 95,402 — <br />Total fund balances 316,195 95,402 185,086 <br />Total liabilities, deferred inflows of <br />resources, and fund balances $ 327,890 $ 95,402 $ 185,086 <br />
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