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CITY OF RAMSEY <br /> Nonmaj or Governmental Funds <br /> Combining Balance Sheet <br /> December 31,2021 <br /> Special <br /> Revenue Debt Service Capital Project Totals <br /> Assets <br /> Cash and temporary investments $ 312081700 $ 9561144 $ 1417001912 $ 1818651756 <br /> Receivables <br /> Unremitted taxes 914 21,272 — 221186 <br /> Delinquent taxes 707 15,455 — 161162 <br /> Unremitted special assessments — 11951 24,632 26,583 <br /> Delinquent special assessments — 183 3,090 3,273 <br /> Deferred special assessments — 26704 119,996 3 87,000 <br /> Accounts 13,990 — 2,505 16,495 <br /> Due from other governmental units 19,199 — — 19,199 <br /> Due from other funds 291984 — — 29,984 <br /> Prepaids 52 — — 52 <br /> Total assets $ 3,2731546 $ 1126209 $ 14,8511135 $ 191386,690 <br /> Liabilities <br /> Accounts and contracts payable $ 91076 $ 2,300 $ 30,654 $ 42,030 <br /> Advances from other funds — — 296,713 296,713 <br /> Total liabilities 9,076 2,300 3271367 338,743 <br /> Deferred inflows of resources <br /> Unavailable revenue-property taxes 707 151455 — 161162 <br /> Unavailable revenue- special assessments — 2671187 12306 390,273 <br /> Total deferred inflows of resources 707 282,642 12306 406,435 <br /> Fund balances <br /> Nonspendable 52 — — 52 <br /> Restricted 1,6521561 977,067 — 21629,628 <br /> Committed 1,611,150 — — 1)611,150 <br /> Assigned — — 14,40002 14,40002 <br /> Total fund balance 3,263,763 97707 14,40002 18,641,512 <br /> Total liabilities,deferred inflows of <br /> resources, and fund balances $ 31273,546 $ 112621009 $ 1418511135 $ 1913861690 <br /> 111 <br />