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Special 'revenue Funds <br />Combining Bala ce Sheet (continued) 1 <br />As of Dec mber 31, 2002 <br />(with Comparative Tot Is as of December 31, 2001) <br />1 <br />Due from other governmental units <br />Total assets $ 4,429,767 $ 204,285 $ 668,487 <br />Liabilities and Fund Balance <br />Liabilities <br />Total liabilities 78,553 1,651 — <br />Fund balance <br />Unreserved <br />Designated for fire truck purchase 630,000 <br />Undesignated 3,721,214 202,634 668,487 <br />Total fund balance 4,351,214 202,634 668,487 <br />-50- <br />1 <br />CITY • F RAMSEY <br />Economic 1 <br />Equipment Development Developer's <br />Revolving Authority Fees 1 <br />Assets <br />Cash and temporary investments $ 4,354,767 $ 203,557 $ 667,068 t <br />Receivables <br />Unremitted taxes — — — <br />Delinquent taxes — — — <br />Accounts 75,000 728 1,419 <br />Accounts payable $ — $ 1,638 $ — <br />Due to other governmental units 3,553 13 — <br />Deferred revenue 75,000 — — <br />Total liabilities and fund balance $ 4,429,767 $ 204,285 $ 668,487 1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />