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NOTE 7—FUND BALANCE POLICY AND CLASSIFICATION
<br /> A. Classifications
<br /> City of Ramsey had the following classifications of fund balances in its Governmental Funds:
<br /> Special Revenue Funds Capital Project Funds
<br /> Pavement
<br /> Tax Private Federal Relief State-Aid Management Public Works
<br /> General Increment CGRLand Developer Funds Construction Program Campus Nonmajor Total
<br /> Fund balances
<br /> Nonspendable
<br /> Prepaids $ 36,195 $ $ $ $ $ $ $ $ 52 $ 36,247
<br /> Restricted for
<br /> Road improvements - 1,510,635 - 1,510,635
<br /> Debt service - 977,067 977,067
<br /> Economic development 1,187,994 1,187,994
<br /> Housing and redevelopment 8,148,079 - 8,148,079
<br /> Recreation/community programs - 419,568 419,568
<br /> Law enforcement programs 44,999 44,999
<br /> Tax increment financing 5,043,300 - - - 5,043,300
<br /> 5,043,300 8,148,079 1,510,635 2,629,628 17,331,642
<br /> Committed
<br /> Stormwater development projects - - - 1,046,658 1,046,658
<br /> Community/business programs 564,492 564,492
<br /> 1,611,150 1,611,150
<br /> Assigned
<br /> Road improvements 1,706,619 - 5,908,441 7,615,060
<br /> Capital improvements - 1,251,372 1,473,687 2,725,059
<br /> Cemetery improvements - 78,467 78,467
<br /> Park improvements 6,313,263 6,313,263
<br /> Right-of-way acquisitions 526,427 526,427
<br /> Parking ramp maintenance 100,397 100,397
<br /> 1,706,619 1,251,372 14,400,682 17,358,673
<br /> Unassigned 10,413,294 - - - - 10,413,294
<br /> Total fund balances $ 174-49,489 $ 5,0 33,300 $ 8,148,079 $ $ $ 1,5 00,635 $ 1,7 66,619 $ 1,251,372 $ 18,641,512 $ 46,751,006
<br /> 78
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