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Exhibit G-1 <br />CITY OF RAMSEY <br />Insurance — Internal Service Fund <br />Comparative Balance Sheet <br />As of December 31, 2001 and 2000 <br />2001 2000 <br />Assets <br />Current assets <br />Cash and temporary investments $ 368,225 $ 365,451 <br />Liabilities and Fund Equity <br />Current liabilities <br />Due to other governmental units <br />$ — $ 1,475 <br />Fund equity <br />Retained earnings <br />Unreserved 368,225 363,976 <br />Total liabilities and fund equity $ 368,225 $ 365,451 <br />-78- <br />