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1 <br />CITY OF RAMSEY <br />Special Revenue Funds I <br />Combining Balance Sheet <br />As of December 31, 2001 <br />(with Comparative Totals as of December 31, 2000) <br />I <br />Minnesota <br />DePartment <br />Landfill of Naturalatural <br />Tax Tipping Revolving Resources Future Peace <br />Increment Fee Loan Grant Sealcoating Officers <br />Assets 1 <br />Cash and temporary investments $ 2,244,571 $ 691,533 $ 41,949 $ 690 $ 95,162 $ 18,742 <br />Receivables <br />Unremitted taxes 39,453 — — — — — <br />Delinquenttaxes 65,485 — — — — — <br />Accounts — — — — — — <br />Due from other funds — — — — — — <br />Due from other governmental units — — — 7,500 — — <br />Total assets $ 2,349,509 $ 691,533 $ 41,949 $ 8,190 $ 95,162 $ 18,742 <br />Liabilities and Fund Balance <br />Liabilities 1 <br />Accounts payable $ 16,352 $ — $ — $ — $ — $ — <br />Due to other funds — — — — — — <br />Due to other govemmental units 10,911 — — — — — <br />Deferredrevenue 65,485 — — 5,094 — — <br />Total liabilities 92,748 — 5,094 — — <br />Fund balance <br />Unreserved — undesignated 2,256,761 691,533 41,949 3,096 95,162 18,742 <br />Total liabilities and fund balance $ 2,349,509 $ 691,533 $ 41,949 $ 8,190 $ 95,162 $ 18,742 <br />1 <br />