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ASSETS <br />Total Assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts payable <br />Due to other funds <br />Due to other governmental units <br />Deferred revenue <br />Total Liabilities <br />Fund Balance: <br />Unreserved - <br />Undesignated <br />CITY OF RAMSEY, MINNESOTA Exhibit C -1 <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET (Continued) <br />As of December 31, 1993 <br />(With Comparative Totals as of December 31, 1992) <br />Lawful <br />Gambling 1993 1992 <br />Cash and investments $ 38,610 $ 3,694,210 $ 2,956,485 <br />Receivables: <br />Taxes - <br />Unremitted - 6,387 22,885 <br />Delinquent - 94,132 64,938 <br />Accounts 960 960 6,933 <br />Accrued interest - 12,161 11,811 <br />Due from other governmental units - 14,688 13,442 <br />$ 39,570 $ 3,822,538 $ 3,076,494 <br />39,570 <br />S 2,172 <br />12,756 <br />8,909 <br />113,772 <br />137,609 <br />Totals <br />S 12,811 <br />7,188 <br />64,938 <br />84, 937 <br />3,684.929 2.991.557 <br />Total Liabilities & Fund Balance $ 39,570 $ 3.822.538 $ 3,076,494 <br />