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1
<br />CITY OF RAMSEY
<br />Combined Balance Sheet (continued)
<br />All Fund Types and Account Groups
<br />As of December 31, 2002
<br />(with Comparative Totals as of December 31, 2001)
<br />1
<br />Governmental Fund Types
<br />Special Debt Capital
<br />General Revenue Service Project
<br />Liabilities, Equity, and Other Credits 1
<br />Liabilities
<br />Accounts and contracts payable $ 58,833 $ 50,512 $ — $ 244,755
<br />Salaries and compensated absences payable 190,048 — — Due to other funds — — — 282,513
<br />Due to other governmental units 24,538 15,261 — —
<br />Deposits payable — — — Deferred revenue 100,635 182,037 5,195 653,329
<br />Advances from other funds 600,568 — —
<br />Bonds payable — — —
<br />Capital equipment certificates payable — — —
<br />Liability for compensated absences — — — Total liabilities 974,622 247,810 5,195 1,180,597
<br />Equity and other credits
<br />Contributed capital
<br />Contributed capital reserved
<br />for future construction — — — —
<br />Investment in general fixed assets — — — —
<br />Retained earnings
<br />Unreserved — — — —
<br />Fund balance
<br />Reserved 56,313 — — —
<br />Unreserved
<br />Designated 3,582,077 630,000 406,787 171,511
<br />Undesignated 548,089 8,685,104 — 2,080,212
<br />Total equity and other credits 4,186,479 9,315,104 406,787 2,251,723
<br />Total liabilities, equity, I
<br />and other credits $ 5,161,101 $ 9,562,914 $ 411,982 $ 3,432,320
<br />1
<br />1
<br />1
<br />See notes to financial statements
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