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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 />Statement of Net Position <br />Proprietary Funds <br />December 31. 2019 <br />Business -Type Activities - Enterprise Funds <br />Street Light <br />Water Utility Sewer Utility Utility <br />$ 26.487.081 <br />5.716 <br />112.419 <br />437.855 <br />650 <br />27.043.721 <br />$ 14.502.023 <br />8.423 <br />128.315 <br />492.919 <br />71.133 <br />$ 1.351.012 <br />67.049 <br />15.202.813 1.418.061 <br />Noncurrent assets <br />Advances to other Funds 599.066 227.475 <br />Capital assets <br />Land 868.513 <br />Construction in progress <br />Buildings and structures 6.058.847 <br />Improvements other than buildings - <br />Machinery and equipment 163.797 496.980 <br />Water and sewer lines 29.495.434 24.931.423 <br />Less accumulated depreciation <br />36.586.591 <br />11.043.354 <br />25.428.403 <br />8.716.586 <br />1.135.881 <br />1.135.881 <br />626.124 <br />Net capital assets 25.543.237 16.711.817 509.757 <br />Total noncurrent assets 26.142.303 16.939.292 509.757 <br />Total assets 53.186.024 32.142.105 1.927.818 <br />Deferred Outflows of Resources <br />Pension plan deferments <br />72.846 27.842 <br />Total assets and deferred outflows of resources $ 53.258.870 $ 32.169.947 $ 1.927.818 <br />Liabilities <br />Current liabilities <br />Accounts and contracts payable $ 3.834 $ 7.254 $ 2.579 <br />Due to other governmental units 25.724 4.920 58 <br />Unearned revenue - 35.612 2.940 <br />Total current liabilities 29.558 47.786 5.577 <br />Non -Current liabilities <br />Net pension liability <br />Total liabilities <br />Deferred Inflows of Resources <br />Pension plan deferments <br />285.303 123.579 <br />314.861 171.365 5.577 <br />30.763 11.758 <br />Net Position <br />Investment in capital assets 25.543.237 16.711.817 <br />Unrestricted 27.370.009 15.275.007 <br />Total net position 52.913.246 <br />509.757 <br />1.412.484 <br />31.986.824 1.922.241 <br />Total liabilities. deferred inflows of resources and <br />net position $ 53.258.870 $ 32.169.947 $ 1.927.818 <br />See notes to basic financial statements <br />52 <br />