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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 />Delinquent special assessments
<br />Deferred special assessments
<br />Accounts
<br />Notes
<br />Due from other funds
<br />Prepaids
<br />Total assets
<br />Liabilities
<br />Accounts and contracts payable
<br />Unearned revenue
<br />Total liabilities
<br />Deferred inflows of resources
<br />Unavailable revenue - property taxes
<br />Unavailable revenue - special assessments
<br />Unavailable revenue - notes receivable
<br />Total deferred inflows of resources
<br />Fund balances
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Total fund balance
<br />Nonmajor Governmental Funds
<br />Combining Balance Sheet
<br />December 31, 2019
<br />Special
<br />Revenue
<br />Debt Service Capital Project
<br />$ 2,908,166 $ 1,433,802 $ 10,752,419
<br />948 16,137
<br />1,131 17,142
<br />861
<br />653
<br />411,416
<br />17,776
<br />94,640
<br />30,000
<br />1,801
<br />508
<br />4
<br />71,385
<br />52,358
<br />Totals
<br />$ 15,094,387
<br />17,085
<br />18,273
<br />1,369
<br />657
<br />482,801
<br />70,134
<br />94,640
<br />30,000
<br />1,801
<br />$ 3,054,462 $ 1,880,011 $ 10,876,674 $ 15,811,147
<br />$ 7,544 $
<br />7,544
<br />1,131
<br />94,640
<br />95,771
<br />1,801
<br />1,765,084
<br />1,184,262
<br />2,951,147
<br />17,142
<br />412,069
<br />429,211
<br />1,450,800
<br />1,450,800
<br />$ 3,351 $ 10,895
<br />21,672 21,672
<br />25,023 32,567
<br />18,273
<br />71,389 483,458
<br />94,640
<br />71,389 596,371
<br />1,801
<br />1,907,396 5,123,280
<br />1,184,262
<br />8,872,866 8,872,866
<br />10,780,262 15,182,209
<br />Total liabilities, deferred inflows of
<br />resources, and find balances $ 3,054,462 $ 1,880,011 $ 10,876,674 $ 15,811,147
<br />107
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