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CITY OF RAMSEY <br />Balance Sheet <br />Governmental Funds <br />December 31, 2019 <br />General <br />Special Revenue Funds Debt Service Funds <br />2011A <br />COR Private Armstrong/Bunker <br />Tax Increment Land Developer Bond <br />Assets <br />Cash and temporary investments $ 8,846,081 $ 5,082,862 $ — $ 3,919,459 $ 1,355,204 <br />Receivables <br />Unremitted taxes 93,782 Delinquent taxes 94,882 6,034 <br />Unremitted special assessments <br />Delinquent special assessments — — — — — <br />Deferred special assessments — — — — 672,538 <br />Accounts 26,220 — — 53,565 — <br />Notes — — — — — <br />Interest 369,667 — — — — <br />Due from other funds — — — — — <br />Due from other governmental units 13,060 — — — — <br />Prepaids 23,640 — — — — <br />Land held for resale — — 9,084,886 — — <br />Advances to other funds — — — — — <br />Total assets <br />$ 9,467,332 $ 5,088,896 $ 9,084,886 $ 3,973,024 $ 2,027,742 <br />Liabilities <br />Accounts and contracts payable $ 128,816 $ 240 $ — $ 2,107 $ <br />Salaries and benefits payable 227,914 <br />Deposits payable 129,750 3,970,917 <br />Due to other governmental units 5,524 — <br />Due to other funds — 30,000 <br />Advances from other funds — 203,448 454,949 <br />Unearned revenue — — — <br />Total liabilities 492,004 233,688 454,949 3,973,024 <br />Deferred inflows of resources <br />Unavailable revenue - property taxes <br />Unavailable revenue - special assessments <br />Unavailable revenue - notes receivable <br />Total deferred inflows of resources <br />94,882 <br />6,034 <br />672,538 <br />94,882 6,034 672,538 <br />Fund balances <br />Nonspendable 23,640 — — — — <br />Restricted — 4,849,174 8,629,937 — 1,355,204 <br />Committed — — — — — <br />Assigned — — — — — <br />Unassigned 8,856,806 — — — — <br />Total fund balances 8,880,446 4,849,174 8,629,937 — 1,355,204 <br />Total liabilities, deferred inflows of <br />resources, and fund balances <br />See notes to basic financial statements <br />$ 9,467,332 $ 5,088,896 $ 9,084,886 $ 3,973,024 $ 2,027,742 <br />42 <br />