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CITY OF RAMSEY <br />Assets <br />Current assets <br />Cash and temporary investments <br />Receivables <br />Delinquent special assessments <br />Deferred special assessments <br />Accounts <br />Due from other govenunental units <br />Prepaids <br />Total current assets <br />Noncurrent assets <br />Advances to other Funds <br />Capital assets <br />Land <br />Construction in progress <br />Buildings and structures <br />Improvements other than buildings <br />Machinery and equipment <br />Water and sewer lines <br />Less accumulated depreciation <br />Net capital assets <br />Total noncurrent assets <br />Total assets 50.103.987 30.975.743 <br />Deferred Outflows of Resources <br />Pension plan deferments 95.937 41.037 <br />Statement of Net Position <br />Proprietary Funds <br />December 31. 2018 <br />Business -Type Activities - Enterprise Funds <br />Street Light <br />Water Utility Sewer Utility Utility <br />$ 23.762.740 <br />3.617 <br />105.639 <br />443.703 <br />$ 13.631.962 <br />7.015 <br />137.133 <br />479.149 <br />65.059 <br />$ 1.248.170 <br />65.914 <br />24.315.699 14.320.318 1.314.084 <br />635.407 227.475 <br />868.513 - <br />1.944 113 <br />6.058.847 - - <br />1.003.502 775.584 1.135.881 <br />166.603 499.786 - <br />27.335.733 23.361.835 <br />35.490.147 24.637.318 1.135.881 <br />10.337.266 8.209.368 586.116 <br />25.152.881 16.427.950 549.765 <br />25.788.288 16.655.425 549.765 <br />1.863.849 <br />Total assets and deferred outflows of resources $ 50.199.924 $ 31.016.780 $ 1.863.849 <br />Liabilities <br />Current liabilities <br />Accounts and contracts payable <br />Due to other govenunental units <br />Unearned revenue <br />Total current liabilities <br />Non -Current liabilities <br />Net pension liability <br />Total liabilities <br />Deferred Inflows of Resources <br />Pension plan deferments <br />$ 11.591 $ 4.210 $ 2.636 <br />23.063 9.840 119 <br />34.892 7.742 <br />34.654 48.942 10.497 <br />284.836 123.312 <br />319.490 172.254 10.497 <br />47.756 21.468 <br />Net Position <br />Investment in capital assets 25.152.881 16.427.950 <br />Unrestricted 24.679.797 14.395.108 <br />Total net position 49.832.678 <br />549.765 <br />1.303.587 <br />30.823.058 1.853.352 <br />Total liabilities. deferred inflows of resources and <br />net position $ 50.199.924 $ 31.016.780 $ 1.863.849 <br />See notes to basic financial statements <br />52 <br />