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CITY OF RAMSEY <br />Assets <br />Cash and temporary investments <br />Receivables <br />Accounts <br />Due from other funds <br />Due from other governmental units <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2013 <br />RALF Public Trott Brook <br />State -Aid Funded Facilities Cemetery <br />Construction Projects Construction Perpetual Care <br />$ 1,161,681 $ 60,679 $ 566,594 $ 33,556 <br />28,987 <br />1.832 <br />Total assets $ 1,190 668 $ 62,511 $ 566,594 $ 33,556 <br />Liabilities <br />Accounts and contracts payable <br />Due to other governmental units <br />Due to other funds <br />Advances from other funds <br />Total liabilities <br />Fund balances (deficits) <br />Restricted <br />Assigned <br />Unassigned <br />Total fund balances <br />$ 33 $ 2,126 $ — $ <br />41,850 — <br />580_226 <br />33 43.976 580 226 <br />1,190,635 <br />18,535 <br />1.190_635 18.535 <br />(13,632) <br />33,556 <br />(13632) 33556 <br />Total liabilities and fund balance $ 1,190 668 $ 62,511 $ 566,594 $ 33,556 <br />