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CITY OF KAMSEY <br /> <br />Nonmajor Debt Service Funds <br /> Combining Balance Sheet <br /> as of December 3 l, 2005 <br /> <br />1992B <br />Improvement <br />Bonds <br /> <br /> 1993A <br />Tax Increment <br />Re~nding <br />Bonds <br /> <br /> 1996A <br />Tax Increment <br />Refunding <br />Bonds <br /> <br />Cash and temporary investments $ 124 $ $ - <br />Cash and investments held by trustee - <br />Receivables <br />Unremitted t~xes - - <br />Delinquent taxes <br /> <br /> Interest - <br /> Total assets $ 124 $ - $ - <br /> <br />Liabilities and Fund Balances <br /> <br />Liabilities <br />Accounts and contracts payable $ $ - $ - <br />Deferred revenue - - <br /> Total liabilities - - <br /> <br /> 124 - <br />Total liabilities and fund balances $ 124 $ - $ - <br /> <br />Fund balances <br /> Unreserved <br /> Designated for debt service <br /> <br />1999A Tax <br />Increment <br />Bonds <br /> <br />2000A Capital <br /> Equipment <br /> Certificates <br /> <br />$ 2,147 $ <br />- 28 <br /> <br />$ 2,147 $ 28 <br /> <br />- $ <br /> <br />2,147 28 <br />2,147 $ 28 <br /> <br />-57- <br /> <br /> <br />