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CITY OF RAMSEY <br /> <br />Nonmajor Special Revenue Funds <br /> Combining Balance Sheet <br /> as of December 3 l, 2005 <br /> <br />Cash and temporary investments <br />Receivables <br />Um'emitted taxes <br />Delinquent taxes <br />Accounts <br />Due from other funds <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 /> Minnesota <br />Trott Brook Department <br />Cemetery of Natural <br />Perpetual Landfill Revolving Resources <br />Care Tippin$ Fee Loan Grant <br /> <br />$ 21,081 $ 648,021 $ 123,273 $ 12,831 <br /> <br />46,030 <br /> <br />$ 21,081 $ 648,021 $ 169,303 $ 12.831 <br /> <br />Federal/ <br />State Future <br />Grants Sealcoatin~ <br /> <br /> - $ 323,504 <br /> <br />20,826 - <br />20,826 $ 323,504 <br /> <br />$ - $ 2,663 $ - $ $ 8,019 $ - <br /> - - 225 <br /> - - - 21,200 <br /> - 46,030 4,440 - <br /> 2,663 46,030 4,440 29,444 <br /> <br />Fund balances <br />Reserved - <br />Designated 44,965 <br />Unreserved-undesignated 21,081 600,393 123,273 8,391 (8,618) 323,504 <br />Total fund balances 21,081 645,358 123,273 8,391 (8,618) 323,504 <br /> <br />Total liabilities and fund balances <br /> <br />$ 21,081 $ 648,021 $ 169,303 $ 12,831 $ 20,826 $ 323,504 <br /> <br />-52- <br /> <br /> <br />