Laserfiche WebLink
CITY OF RAMSEY <br />Assets <br />Cash and temporary investments <br />Receivables <br />Accounts <br />Due from other govermnental units <br />Land held for resale <br />Nonmajor Capital Project Funds <br />Combining Balance Sheet <br />December 31, 2017 <br />RALF Trott Brook <br />State -Aid Funded Cemetery Park <br />Construction Projects Perpetual Care Improvement <br />$ 985,986 $ 247,037 $ 55,571 $ 2,590,606 <br />1,095 <br />84,793 <br />Total assets $ 985,986 $ 248,132 $ 55,571 $ 2,675,399 <br />Liabilities <br />Accounts and contracts payable $ 2,006 $ 63,880 $ — $ 16,101 <br />Due to other govermnental units 910 <br />Total liabilities 2,916 63,880 — 16,101 <br />Fund balances <br />Restricted 983,070 — — — <br />Assigned — 184,252 55,571 2,659,298 <br />Total fund balances 983,070 184,252 55,571 2,659,298 <br />Total liabilities and fund balance $ 985,986 $ 248,132 $ 55,571 $ 2,675,399 <br />