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CITY OF RAMSEY
<br />Assets
<br />Cash and temporary investments
<br />Receivables
<br />Unremitted taxes
<br />Delinquent taxes
<br />Unremitted special assessments
<br />Accounts
<br />Notes
<br />Due from other funds
<br />Due from other govermnental units
<br />Land held for resale
<br />Total assets
<br />Liabilities
<br />Accounts and contracts payable
<br />Due to other govermnental units
<br />Due to other funds
<br />Advances from other funds
<br />Total liabilities
<br />Deferred inflows of resources
<br />Unavailable revenue - property taxes
<br />Unavailable revenue - notes receivable
<br />Total deferred inflows of resources
<br />Fund balances (deficits)
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total fund balance (deficits)
<br />Nomnajor Govermnental Funds
<br />Combining Balance Sheet
<br />December 31, 2015
<br />Special
<br />Revenue
<br />Debt Service Capital Project
<br />Totals
<br />$ 1,867,317 $ 942,038 $ 5,557,808 $ 8,367,163
<br />1,119 3,024
<br />2,328 4,454
<br />51,305
<br />3,939 - 47,363
<br />21,783 - -
<br />19,872 - 394,870
<br />570,099
<br />470,448 - 470,448
<br />4,143
<br />6,782
<br />51,305
<br />51,302
<br />21,783
<br />414,742
<br />570,099
<br />940,896
<br />$ 2,386,806 $ 1,000,821 $ 7,040,588 $ 10,428,215
<br />$ 13,021 $
<br />$ 353,206 $ 366,227
<br />4,022 4,022
<br />909,206 909,206
<br />513,737 513,737
<br />13,021 - 1,780,171 1,793,192
<br />2,328
<br />21,783
<br />24,111
<br />1,459,071
<br />890,603
<br />2,349,674
<br />4,454
<br />4,454
<br />996,367
<br />996,367
<br />1,137,596
<br />4,655,309
<br />(532,488)
<br />5,260,417
<br />6,782
<br />21,783
<br />28,565
<br />3,593,034
<br />890,603
<br />4,655,309
<br />(532,488)
<br />8,606,458
<br />Total liabilities, deferred inflows of
<br />resources, and fund balances $ 2,386,806 $ 1,000,821 $ 7,040,588 $ 10,428,215
<br />97
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