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ASSETS <br />LIABILITIES AND FUND EQUITY <br />Liabilities: <br />Accounts payable <br />Deferred revenue <br />Total Liabilities <br />CITY OF RAMSEY, MINNESOTA Exhibit F -10 <br />STREET LIGHT FUND <br />COMPARATIVE BALANCE SHEET <br />As of December 31, 1994 and 1993 <br />Current Assets: <br />Cash and investments $ 37,692 $ 33,790 <br />Accounts receivable 4.552 2.045 <br />Total Current Assets 42.244 35.835 <br />Property and Equipment, at Cost <br />Improvements other than buildings 45.693 33.368 <br />45,693 33,368 <br />Less accumulated depreciation 4.817 2.532 <br />Net Property and Equipment 40.876 30.836 <br />Total Assets $ 83.120 $ 66.671 <br />Fund Equity: <br />Contributed capital 51,361 43,916 <br />Retained earnings (deficit) <br />Unreserved 11,864 (491 <br />Total Fund Equity 63,225 43.867 <br />Total Liabilities and Fund Equity $ 83.120 $ 66.671 <br />1994 1993 <br />727 $ 637 <br />19,168 22.167 <br />19.895 22.804 <br />