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Assets
<br />Cash and temporary investments
<br />Receivables
<br />Unremitted taxes
<br />Delinquent taxes
<br />Unremitted special assessments
<br />Delinquent special assessments
<br />Deferred special assessments
<br />Accounts
<br />Interest
<br />Leases
<br />Due from other governmental units
<br />Advances to other funds
<br />Prepaids
<br />Land held for resale
<br />Total assets
<br />Liabilities
<br />Accounts and contracts payable
<br />Salaries and benefits payable
<br />Deposits payable
<br />Due to other governmental units
<br />Advances from other funds
<br />Total liabilities
<br />Deferred inflows of resources
<br />Leases receivable for subsequent years
<br />Unavailable revenue - MSA allocation
<br />Unavailable revenue - property taxes
<br />Unavailable revenue - special assessments
<br />Total deferred inflows of resources
<br />Fund balances
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total fund balances
<br />Total liabilities, deferred inflows of
<br />resources, and fund balances
<br />See notes to basic financial statements
<br />CITY OF RAMSEY
<br />Balance Sheet
<br />Governmental Funds
<br />December 31, 2024
<br />Special Revenue Funds
<br />General Tax Increment
<br />COR
<br />Land
<br />Formerly
<br />Non -major
<br />Fund
<br />Developer's
<br />Fees
<br />Private
<br />Developer
<br />$ 13,542,157 $ 5,712,107 $ 2,669,042 $ 1,738,063 $ 2,132,713
<br />182,812
<br />130,438
<br />207
<br />3,767
<br />50,715
<br />22,858
<br />310,689
<br />1,032,565
<br />7,969
<br />13,012
<br />3,616
<br />15,096
<br />6,419
<br />5,928,224
<br />$ 15,297,189 $ 5,730,819 $ 8,597,266 $ 1,738,063 $ 2,139,132
<br />$ 207,189 $ 78,176 $
<br />498,863 —
<br />40,395 —
<br />8,884 142
<br />2,274,892
<br />755,331 2,353,210
<br />1,032,565
<br />130,438
<br />54,482
<br />15,096
<br />1,217,485
<br />13,012
<br />13,311,361
<br />15,096
<br />$ 680,452 $
<br />903
<br />412
<br />2,138,582
<br />138
<br />681,355
<br />2,139,132
<br />3,362,513 5,928,224
<br />13,324,373 3,362,513
<br />1,056,708
<br />2,669,042
<br />8,597,266 1,056,708
<br />$ 15,297,189 $ 5,730,819 $ 8,597,266 $ 1,738,063 $ 2,139,132
<br />42
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