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ASSETS <br />Cash and temporary cash investment <br />Receivables: <br />Special assessments - <br />Unremitted <br />Delinquent <br />Deferred <br />Accrued interest <br />Miscellaneous <br />Total Assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Advance from City's general account$ <br />Accounts and contracts payable <br />Due to other funds <br />Deferred revenue <br />Total Liabilities <br />Fund Balance (Deficit): <br />Unreserved - <br />Undesignated <br />CITY OF RAMSEY, MINNESOTA <br />CAPITAL PROJECT FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1991 <br />(with comparative Totals as of December <br />State -Aid <br />Cnnst *action <br />$ 504,548 $ 113,093 <br />$ 504.548 <br />S <br />500,000 <br />500,000 <br />-68- <br />Public <br />Works <br />S 1 13,093 <br />4,548 113.093 <br />31, 1990) <br />Tax <br />Increment <br />Development <br />District <br />No. I <br />Improvement <br />$ 488,184 $ <br />4,684 <br />$ 492.868 S <br />S <br />879 <br />879 <br />491,989 <br />Total Liabilities <br />and Fund Balance $ 504,548 $ 113,093 $ 492,868 $ <br />Tax <br />Increment <br />Development <br />District <br />No. II <br />improvement <br />S <br />4,631 <br />3,300 <br />7, 931 <br />(7, 931 ) <br />