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Agenda - Council - 06/11/2019
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Agenda - Council - 06/11/2019
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3/17/2025 2:30:07 PM
Creation date
7/12/2019 11:31:41 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/11/2019
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CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />December 31, 2018 <br />Revolving Future Lawful Peace <br />Loan Sealcoating Gambling Officers <br />Assets <br />Cash and temporary investments $ 233,521 $ 95,402 $ 238,753 $ 113,830 <br />Receivables <br />Unremitted taxes - - - - <br />Delinquent taxes - - - - <br />Accounts - - 6,681 - <br />Notes 100,000 - - - <br />Prepaids - - - - <br />Land held for resale - - - - <br />Total assets $ 333,521 $ 95,402 $ 245,434 $ 113,830 <br />Liabilities <br />Accounts and contracts payable $ - $ - $ - $ 167 <br />Deferred inflows of resources <br />Unavailable revenue - property taxes <br />Unavailable revenue - notes receivable <br />Total deferred inflows of resources <br />100,000 <br />100,000 <br />Fund balances <br />Nonspendable - - - - <br />Restricted 245,434 113,663 <br />Committed 233,521 95,402 <br />Total fund balances 233,521 95,402 245,434 113,663 <br />Total liabilities, deferred inflows of <br />resources, and fund balances $ 333,521 $ 95,402 $ 245,434 $ 113,830 <br />108 <br />
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