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1 <br />CITY OF RAM. EY <br />Debt Service F nds <br />Combining Balan e Sheet 1 <br />As of December 3 , 2002 <br />(with Comparative Totals as of II ecember 31, 2001) <br />1 <br />1993A <br />199 , B Tax Increment 1995A <br />Improv ment Refunding Tax Increment <br />Bon . s Bonds Bonds <br />Assets 1 <br />Cash and temporary investments $ 84 $ — $ — <br />Cash and investments held by trustee — — <br />Receivables <br />Unremitted taxes 20 — — I <br />Delinquent taxes 79 — — <br />Prepaids — — — <br />Total assets $ 83 $ — $ — 1 <br />Liabilities and Fund Balance <br />Liabilities 1 <br />Deferred revenue $ 4 79 $ — $ — <br />Fund balance 1 <br />Reserved <br />Reserved for prepaid items — — — <br />Unreserved <br />Designated for debt service 114 — — <br />Total fund balance 114 — — <br />Total liabilities and 1 <br />fund balance $ 5 3 - <br />1 <br />1 <br />1 <br />1 <br />-58- 1 <br />