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Agenda - Council - 06/25/2024
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Agenda - Council - 06/25/2024
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Last modified
3/13/2025 10:22:13 AM
Creation date
7/1/2024 12:56:54 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
06/25/2024
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CITY OF RAMSEY <br />Assets <br />Cash and temporary investments <br />Receivables <br />Delinquent taxes <br />Accounts <br />Due from other governmental units <br />Due from other funds <br />Prepaids <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />December 31, 2023 <br />Revolving Lawful Peace Developer's <br />Loan Gambling Officers Fees <br />$ 367,037 $ 476,662 $ 13,774 $ 1,441,919 <br />12,045 <br />8,384 <br />3,741 <br />Total assets $ 367,037 $ 488,707 $ 25,899 $ 1,441,919 <br />Liabilities <br />Accounts and contracts payable <br />Unearned revenue <br />Total liabilities <br />Deferred inflows of resources <br />Unavailable revenue - property taxes <br />$ $ 6,056 $ <br />6,056 <br />Fund balances <br />Nonspendable — 3,741 <br />Restricted — 488,707 16,102 — <br />Committed 367,037 1,441,919 <br />Total fund balances 367,037 488,707 19,843 1,441,919 <br />Total liabilities, deferred inflows of <br />resources, and fund balances <br />$ 367,037 $ 488,707 $ 25,899 $ 1,441,919 <br />116 <br />
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