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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 />Interest
<br />Internal balances
<br />Due from other governmental units
<br />Prepaids
<br />Land held for resale
<br />Capital assets
<br />Not depreciated
<br />Depreciated
<br />Total capital assets, net of depreciation
<br />Total assets
<br />Deferred outflows of resources
<br />OPEB plan deferments
<br />Pension plan deferents
<br />Total deferred outflows of resources
<br />Statement of Net Position
<br />December 31, 2019
<br />Governmental Business -Type
<br />Activities Activities
<br />Total
<br />$ 41,429,339 $ 44,952,149 $ 86,381,488
<br />110,867
<br />119,189
<br />1,87; -
<br />1,887 14,139
<br />1,382,718 240,734
<br />149,919 1,439,751
<br />94,640 -
<br />?69,667 -
<br />(826,541) 826,541
<br />13,060 37,881
<br />25,441 71,783
<br />9,084,886 -
<br />7,565,372 2,169,011
<br />59,217,945 53,406,200
<br />66,783,317 55,575,211
<br />118,740,262 10 3,158,189
<br />27,297 -
<br />2,745,148 128,436
<br />2,772,445 128,436
<br />Total assets and deferred outflows of resources $ 121,512,707
<br />110,867
<br />119,189
<br />1,87;
<br />16,026
<br />1,62 3,452
<br />1,589,670
<br />94,640
<br />?69,667
<br />50,941
<br />97,224
<br />9,084,886
<br />9,7 4,383
<br />112,624,145
<br />122,358,528
<br />221,898,451
<br />27,297
<br />2,873,584
<br />2,900,881
<br />$ 103,286,625 $ 224,799,332
<br />Liabilities
<br />Accounts and contracts payable $ 185,761 $ 44,517 $ 230,278
<br />Salaries and benefits payable 227,914 - 227,914
<br />Accrued interest payable 59,972 59,972
<br />Deposits payable 4,100,667 - 4,100,667
<br />Due to other governmental units 5,524 30,702 36,226
<br />Unearned revenue 21,672 38,552 60,224
<br />Long-term liabilities
<br />Due within one year 2,846,655 - 2,846,655
<br />Due in more than one year 27,559,251 544,044 28,103,295
<br />Total long-term liabilities 30,405,906 544,044 30,949,950
<br />Total liabilities 35,007,416 657,815 35,665,231
<br />Deferred inflows of resources
<br />OPEB plan deferments
<br />Pension plan deferents
<br />Total deferred inflows of resources
<br />Net Position
<br />Net investment in capital assets
<br />Restricted for
<br />Capital improvements
<br />Debt service
<br />Economic development
<br />Housing and redevelopment
<br />Recreation/community programs
<br />Law enforcement programs
<br />Tax increment
<br />Unrestricted
<br />Total net position
<br />37,433 - 37,433
<br />4,043,743
<br />4,081,176
<br />44,658,317
<br />1,907,396
<br />3,847,781
<br />1,395,501
<br />8,629,937
<br />332,098
<br />38,616
<br />4,855,208
<br />16,759,261
<br />82,424,115
<br />Total liabilities, deferred inflows of resources and net position $ 121,512,707
<br />See notes to basic financial statements
<br />59,806 4,103,549
<br />59,806 4,140,982
<br />55,575,211 100,233,528
<br />46,99 ,79;
<br />1,907,396
<br />3,847,781
<br />1,395,501
<br />8,629,937
<br />332,098
<br />38,616
<br />4,855,208
<br />63,753,054
<br />102,569,004 184,993,119
<br />$ 103,286,625 $ 224,799,332
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