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Agenda - Council - 06/08/2021
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Agenda - Council - 06/08/2021
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Last modified
3/14/2025 3:00:32 PM
Creation date
6/21/2021 9:50:54 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/08/2021
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CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />December 31, 2020 <br />Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Due from other governmental units <br />Due from other funds <br />Prepaids <br />Revolving Lawful Peace Developer's <br />Loan Gambling Officers Fees <br />$ 355,077 $ 322,320 $ 43,426 $ 802,131 <br />6,812 <br />Total assets $ 355,077 $ 322,320 $ 50,238 $ 802,131 <br />Liabilities <br />Accounts and contracts payable $ $ <br />Due to other governmental units <br />Total liabilities <br />Deferred inflows of resources <br />Unavailable revenue - property taxes <br />$ 1,989 $ <br />903 <br />2,892 <br />Fund balances <br />Nonspendable <br />Restricted 322,320 47,346 <br />Committed 355,077 802,131 <br />Total fund balances 355,077 322,320 47,346 802,131 <br />Total liabilities, deferred inflows of <br />resources, and fund balances $ 355,077 $ 322,320 $ 50,238 $ 802,131 <br />116 <br />
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