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Landfill Revolving Future Lawful <br />Tipping Fee Loan Sealcoating Gambling <br /> <br />Assets <br />Cash and temporary investments 73,099$ 272,403$ 95,402$ 150,405$ <br />Receivables <br />Unremitted taxes – – – – <br />Delinquent taxes – – – – <br />Accounts – – – 3,621 <br />Notes – 31,238 – – <br />Due from other funds – – – – <br />Prepaids – – – – <br />Land held for resale – – – – <br />Total assets 73,099$ 303,641$ 95,402$ 154,026$ <br />Liabilities <br />Accounts and contracts payable –$ –$ –$ –$ <br />Deferred inflows of resources <br />Unavailable revenue - property taxes – – – – <br />Unavailable revenue - notes receivable – 31,238 – – <br />Total deferred inflows of resources – 31,238 – – <br />Fund balances <br />Nonspendable – – – – <br />Restricted 73,099 – – 154,026 <br />Committed – 272,403 95,402 – <br />Total fund balances 73,099 272,403 95,402 154,026 <br />Total liabilities, deferred inflows of <br /> resources, and fund balances 73,099$ 303,641$ 95,402$ 154,026$ <br />December 31, 2013 <br />Combining Balance Sheet <br />Nonmajor Special Revenue Funds <br />CITY OF RAMSEY <br />100