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<br />City of Ramsey
<br />Statement of Net Assets - Proprietary Funds
<br />December 31, 2007
<br />Governmental
<br />Business-Type Activities Î Enterprise Funds Activities
<br />RecyclingStorm WaterInternal
<br />Water UtilitySewer UtilityStreet LightUtilityUtilityTotalsService
<br />Assets
<br />Current assets
<br />Cash and temporary investments$ 12,208,615$ 6,229,140$ 1,010,955$ 17,100$ 610,426$ 20,076,236$439,290
<br />Receivables
<br />Deferred special assessments 9,614 4,319 Î Î Î 13,933Î
<br />Accounts and interest 324,241 360,615 46,825 73,992 148,406 954,079Î
<br />Due from other governmental units Î Î Î 16,525 Î 16,525Î
<br />Inventory 3,637 Î Î Î Î 3,637Î
<br />Prepaids Î 37,782 Î Î Î 37,782Î
<br />Total current assets 12,546,107 6,631,856 1,057,780 107,617 758,832 21,102,192439,290
<br />CilCapital assets
<br />Land100,000 Î Î Î Î 100,000 Î
<br />Construction in progress 4,898,761 3,823,184 Î 576,491Î 9,298,436Î
<br />Buildings and structures 2,509,688 Î Î Î 2,509,688Î Î
<br />Improvements other than buildings Î 596,875Î 8,900,189Î 9,497,064Î
<br />Machinery and equipment 151,874 30,769 Î Î 27,920 210,563Î
<br />Water and sewer lines 18,125,896 17,371,050 Î Î 35,496,946Î Î
<br /> 25,786,219 21,225,003 596,875 9,504,600Î 57,112,697Î
<br />Less accumulated depreciation 3,731,515 3,228,715 194,555 784,854Î 7,939,639Î
<br />Net capital assets 22,054,704 17,996,288 402,320 8,719,746Î 49,173,058Î
<br />Total assets$ 24,628,14434,600,811$ 1,460,100$ $ 107,617$ 9,478,578$ 439,29070,275,250$
<br />Liabilities and Net Assets
<br />Current liabilities
<br />Accounts and contracts payable$ 84,824$ 799$ 6,442$ Î$ 8,651$ 100,716$Î
<br />Due to other governmental units 21,044 19,918 Î Î 250 41,2127,037
<br />Unearned revenue Î Î 33,390 Î Î 33,390Î
<br />Total current liabilities 105,868 20,717 39,832 Î 8,901 175,3187,037
<br />Net assets
<br />Invested in capital assets 22,054,704 17,996,288 402,320 8,719,746Î 49,173,058Î
<br />Unrestricted 12,440,239 6,611,139 1,017,948 107,617 749,931 20,926,874432,253
<br />Total net assets 34,494,943 24,607,427 1,420,268 107,617 9,469,677 70,099,932432,253
<br />Total liabilities and net assets $ 24,628,14434,600,811$ 1,460,100$ $ 107,617$ 9,478,578$ 439,29070,275,250$
<br />US 10 Pre-Design and EA/EAW in Ramsey
<br />Project Update for Ramsey Resident
<br />May 30, 2008
<br /> Following careful evaluation
<br />vironmental impacts are completed,
<br />interchange at both Sunfi sh Lake
<br />of several interchange alternatives
<br />which will be later this year.
<br />Boulevard and Ramsey Boulevard.
<br />for the Trunk Highway 10 project in
<br /> More information and a
<br /> Following the City Council
<br />Ramsey, the city and the Minnesota
<br />drawing of the preferred alternative
<br />endorsement, the project partners
<br />Department of Transportation se-
<br />can be found on the project website
<br />have moved forward with preliminary
<br />lected alternative A5 as the preferred
<br />at www.ci.ramsey.mn.us/th10.asp or
<br />design and environmental documen-
<br />alternative. On April 22, 2008, the
<br />by calling Brian Olson, Principal City
<br />tation. A public information open
<br />Ramsey City Council also endorsed
<br />Engineer at 763-433-9825.
<br />house is expected to be held when
<br />alternative A5. The preferred alter-
<br />preliminary results of the proposed
<br />native will include a single-point
<br />project’s social, economic, and en-
<br />www.ci.ramsey.mn.us 5
<br />
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