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CITY OF RAMSEY <br /> <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />as of December 31, 2005 <br /> <br />Assets <br /> <br />Cash and temporary investments <br />Receivables <br /> Unremitted taxes <br /> Delinquent taxes <br /> Due from other governmental units <br /> <br />Total assets <br /> <br />Liabilities and Fund Balances <br /> <br />Liabilities <br /> Accounts and contracts payable <br /> Due to other governmental units <br /> Due to other funds <br /> Deferred revenue <br /> Total liabilities <br /> <br />Fund balances <br /> Unreserved <br /> Designated for capital projects <br /> Undesignated <br /> Total fund balances <br /> <br />Total liabilities and <br />f~nd balances <br /> <br /> Public <br />State-Aid Facilities <br />Construction Construction <br /> <br />Senior Housing <br /> <br />Park <br />Improvement <br />Revolving <br /> <br />381,520 $ 166,966 $ 1 $ 3,624 <br />381.520 $ 166,966 $ 1 $ 3,624 <br /> <br />166,966 <br /> <br />166,966 <br /> <br />$ 10,000 <br /> IO,O00 <br /> <br />371,520 <br /> <br />371,520 <br /> <br />3,624 <br /> <br />3,624 <br /> <br />$ 381,520 $ 166,966 $ I $ 3,624 <br /> <br />-65- <br /> <br /> <br />