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CITY OF RAMSEY <br />Assets <br />Cash and temporary investments <br />Receivables <br />Accounts <br />Due from other governmental units <br />Land held for resale <br />Total assets <br />Liabilities <br />Accounts and contracts payable <br />Due to other governmental units <br />Total liabilities <br />Fund balances <br />Restricted <br />Assigned <br />Total fund balances <br />Total liabilities and fund balance <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2017 <br />State -Aid <br />Construction <br />RALF <br />Funded <br />Projects <br />Trott Brook <br />Cemetery <br />Perpetual Care <br />Park <br />Improvement <br />$ 985,986 $ 247,037 $ 55,571 $ 2,590,606 <br />1,095 - - <br />84,793 <br />$ 985,986 $ 248,132 $ 55,571 $ 2,675,399 <br />$ 2,006 $ 63,880 $ - $ 16,101 <br />910 - - - <br />2,916 63,880 - 16,101 <br />983,070 <br />184,252 55,571 2,659,298 <br />983,070 184,252 55,571 2,659,298 <br />$ 985,986 $ 248,132 $ 55,571 $ 2,675,399 <br />