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Assets <br />Liabilities and Fund Equity <br />CITY OF RAMSEY <br />Street Light Fund <br />Comparative Balance Sheet <br />As of December 31, 2003 and 2002 <br />Exhibit F -8 <br />2003 2002 <br />Current assets <br />Cash and temporary investments $ 411,977 $ 285,562 <br />Receivables <br />Accounts 26,943 23,704 <br />Total current assets 438,920 309,266 <br />Property, plant, and equipment <br />Improvements other than buildings 337,633 315,082 <br />Less accumulated depreciation 98,579 81,861 <br />Net property, plant, and equipment 239,054 233,221 <br />Total assets $ 677,974 $ 542,487 <br />Current liabilities <br />Accounts payable $ — $ 6,142 <br />Deferred revenue 32,310 16,020 <br />Total current liabilities 32,310 22,162 <br />Fund equity <br />Contributed capital 129,383 129,383 <br />Retained earnings <br />Unreserved 516,281 390,942 <br />Total fund equity 645,664 520,325 <br />Total liabilities and fund equity $ 677,974 $ 542,487 <br />