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CITY OF RAMSEY, MINNESOTA <br />DEBT SERVICE FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1991 <br />(With Comparative Totals as of December 31, 1990) <br />1 <br />1978 1979 1980 1980 -II 1982 <br />Improve- Improve- Improve- Improve- Improve- <br />ment ment ment ment ment <br />Ronds Rondz Ronds Ronds Ronds <br />ASSETS II Cash and temporary cash investments $ - $ $ - $ - $ 185,590 <br />Receivables: <br />Taxes - <br />Delinquent - - - - - 11 Special assessments - <br />Unremitted - - - - 607 <br />Delinquent - - - 328 <br />Accrued interest II <br />Deferred - - <br />Total Assets S - S - S - $ - $ 186,525 <br />1 <br />LIABILITIES AND FUND BALANCE <br />Liabilities: II <br />Advance from City's general account $ - $ - $ $ - $ - <br />Deferred revenue - - - 328 II Total Liabilities - - - 328 <br />Fund Balance (Deficit): <br />Unreserved - <br />Designated for debt service - - - 186,197 <br />II <br />Undesignated - - - - - <br />Total Fund Balance (Deficit): - - - - 186,197 <br />Total Liabilities & Fund Balance S $ - $ - $ - S 186,525 <br />II <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />