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CITY OF RAMSEY, MINNESOTA <br />COMBINED BALANCE SHEET <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />As of December 31, 1991 <br />(With Comparative Totals as of December 31, 1990) <br />Governmental Fllnd TVPPS 1 <br />Special Debt Capital <br />General Revenue Serv!ce Prciects <br />LIABILITIES, EQUITY, <br />AND OTHER CREDITS <br />Liabilities: <br />II <br />Aavance from City's General account $ - $ 81,541 $ $ 1,767,162 <br />Accounts and contracts payable 32,988 4,730 - 300,226 <br />Salaries payable 75,262 - - - II Due to other funds - - - 603,957 <br />Due to other governmental units 18,715 6,469 - - <br />Deposits payable - - - - <br />Deferred revenue 56,654 168,321 401,697 99,717 <br />II <br />Deferred compensation payable to employees - - - - <br />Land mortgage <br />Bonds payable <br />Liability for compensated absences <br />Total Liabilities 183,619 261,061 401,697 2,771,062 <br />Equity and Other Credits (Deficit). <br />Contributed capital <br />Investment in general fixed assets - - - - II Retained earnings (deficit) - <br />Reserved - - - - <br />Unreserved <br />Fund Balance (deficit) - <br />Reserved 43,378 - - II Unreserved - <br />Designated 970,165 - 1,316,945 - <br />Undesignated 620.856 2,076.849 - (1.557.512) <br />Total Equity and Other II Credits (Deficit) 1,634,399 2,076,849 1,316,945 (1,557,512) <br />Total Liabilities, Equity <br />and Other Credits $ 1,818,018 $ 2,337,910 $ 1,718 642 $ 1,213,550 <br />II <br />1 <br />1 <br />1 <br />1 <br />1 <br />