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ASSETS <br />Current Assets: <br />Cash and investments $ 41,296 $ 37,692 <br />Accounts receivable 5,624 4,552 <br />Total Current Assets 46,920 42,244 <br />Property and Equipment, at Cost: <br />Improvements other than buildings 112,375 45,693 <br />Less accumulated depreciation 10,435 4,817 <br />Net Property and Equipment 101,940 40,876 <br />Total Assets <br />LIABILITIES AND FUND EQUITY <br />CITY OF RAMSEY, MINNESOTA Exhibit F -10 <br />STREET LIGHT FUND <br />COMPARATIVE BALANCE SHEET <br />As of December 31, 1995 and 1994 <br />1995 1994 <br />148,860 83,120 <br />Liabilities: <br />Accounts payable 1,121 727 <br />Deferred revenue 17,404 19,168 <br />Total Liabilities 18,525 19,895 <br />Fund Equity: <br />Contributed capital 80,868 45,693 <br />Retained earnings <br />Unreserved 49,467 17,532 <br />Total Fund Equity 130,335 63,225 <br />Total Liabilities and Fund Equity $ 148,860 $ 83,120 <br />—79— <br />