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Total assets <br />Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Accounts <br />Due from other governmental units <br />Liabilities and Fund Balance <br />Liabilities <br />Accounts payable <br />Due to other governmental units <br />Deferred revenue <br />Total liabilities <br />Fund balance <br />Unreserved <br />Designated for fire truck purchase <br />Undesignated <br />Total fund balance <br />Total liabilities and fund balance <br />CITY OF RAM <br />Special Revenue <br />Combining Balan <br />As of December 3 <br />(with Comparative Totals as of <br />-48- <br />1 <br />EY 1 <br />unds <br />Sheet I <br />,2002 <br />ecember 31, 2001) <br />1 <br />1 <br />Landfill <br />Tax Tipping Revolving <br />Increment Fee Loan <br />$ 3,040,602 $ 719,496 $ 5,257 1 <br />42,758 — — <br />28,003 — — <br />75,000 <br />$ 3,111,363 $ 719,496 $ 80,257 1 <br />1 <br />$ 6,385 $ — $ — <br />11,545 — — <br />28,003 — 75,000 <br />45,933 — 75,000 1 <br />3,065,430 719,496 5,257 1 <br />3,065,430 719,496 5,257 <br />$ 3,111,363 $ 719,496 $ 80,257 1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />