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Revolving Lawful Peace Developer’s <br />Loan Gambling Officers Fees <br /> <br />Assets <br />Cash and temporary investments 367,037$ 476,662$ 13,774$ 1,441,919$ <br />Receivables <br />Delinquent taxes – – – – <br />Accounts – 12,045 – – <br />Due from other governmental units – – 8,384 – <br />Due from other funds – – – – <br />Prepaids – – 3,741 – <br />Total assets 367,037$ 488,707$ 25,899$ 1,441,919$ <br />Liabilities <br />Accounts and contracts payable –$ –$ 6,056$ –$ <br />Unearned revenue – – – – <br />Total liabilities – – 6,056 – <br />Deferred inflows of resources <br />Unavailable revenue - property taxes – – – – <br />Fund balances <br />Nonspendable – – 3,741 – <br />Restricted – 488,707 16,102 – <br />Committed 367,037 – – 1,441,919 <br />Total fund balances 367,037 488,707 19,843 1,441,919 <br />Total liabilities, deferred inflows of <br /> resources, and fund balances 367,037$ 488,707$ 25,899$ 1,441,919$ <br />CITY OF RAMSEY <br />Nonmajor Special Revenue Funds <br />Combining Balance Sheet <br />December 31, 2023 <br />116