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Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Unremitted special assessments <br />Delinquent special assessments <br />Deferred special assessments <br />Accounts <br />Interest <br />Leases <br />Due from other governmental units <br />Due from other funds <br />Prepaids <br />Land held for resale <br />Total assets <br />Liabilities <br />Accounts and contracts payable <br />Salaries and benefits payable <br />Deposits payable <br />Due to other governmental units <br />Due to other funds <br />Advances from other funds <br />Unearned revenue <br />Total liabilities <br />Deferred inflows of resources <br />Leases receivable for subsequent years <br />Unavailable revenue - MSA allocation <br />Unavailable revenue - property taxes <br />Unavailable revenue - special assessments <br />Total deferred inflows of resources <br />Fund balances <br />Nonspendable <br />Restricted <br />Committed <br />Assigned <br />Unassigned <br />Total fund balances <br />Total liabilities, deferred inflows of <br />resources, and fund balances <br />See notes to basic financial statements <br />CITY OF RAMSEY <br />Balance Sheet <br />Governmental Funds <br />December 31, 2022 <br />Special Revenue Funds <br />COR <br />Private <br />Federal <br />General <br />Tax Increment <br />Land <br />Developer <br />Relief <br />$ <br />1018501120 <br />$ <br />504,270 <br />$ <br />267,351 <br />$ <br />4,752,952 <br />$ <br />75702 <br />2151612 <br />822 <br />— <br />— <br />— <br />75,577 <br />9,374 <br />— <br />— <br />— <br />471002 <br />— <br />— <br />391363 <br />— <br />5201617 <br />— <br />— <br />— <br />— <br />9001668 <br />— <br />— <br />— <br />— <br />131341 <br />— <br />— <br />— <br />— <br />30,636 <br />— <br />— <br />— <br />- <br />- <br />— <br />71880,728 <br />— <br />— <br />$ <br />1216531573 <br />$ <br />5,874,466 <br />$ <br />81148,079 <br />$ <br />41792,315 <br />$ <br />75702 <br />$ <br />1891437 <br />$ <br />4,918 <br />$ <br />— <br />$ <br />462 <br />$ <br />71862 <br />3441715 <br />— <br />— <br />— <br />— <br />45,292 <br />— <br />— <br />417911669 <br />— <br />21832 <br />— <br />— <br />184 <br />- <br />- <br />28,470 <br />— <br />— <br />— <br />— <br />— <br />— <br />— <br />75000 <br />582,276 <br />331388 <br />— <br />4,7921315 <br />7571862 <br />9001668 <br />— <br />— <br />— <br />— <br />751577 <br />91374 <br />— <br />— <br />— <br />9761245 <br />9,374 <br />— <br />— <br />— <br />301636 <br />— <br />— <br />— <br />- <br />- <br />5,831,704 <br />89148,079 <br />— <br />— <br />1110641416 <br />— <br />— <br />— <br />— <br />1110951052 <br />5,831,704 <br />81148,079 <br />— <br />— <br />$ <br />1216531573 <br />$ <br />5,874,466 <br />$ <br />81148,079 <br />$ <br />4,7921315 <br />$ <br />7571862 <br />42 <br />