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ASSETS <br />LIABILITIES AND FUND EQUITY <br />CITY OF RAMSEY, MINNESOTA Exhibit F -13 <br />RECYCLING UTILITY FUND <br />BALANCE SHEET <br />As of December 31, 1995 <br />1995 <br />Current Assets: <br />Cash and investments $ 782 <br />Accounts receivable 13,924' <br />Due from other governmental units 12,199 <br />Total Current Assets $ 26,905 <br />Liabilities: <br />Accounts payable $ 7,315 <br />Fund Equity: <br />Retained earnings <br />Unreserved 19,590 <br />Total Liabilities and Fund Equity $ 26,905 <br />—82— <br />