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Liabilities, Equity, and Other Credits
<br />See notes to financial statements
<br />CITY OF RAMSEY
<br />Combined Balance Sheet (continued)
<br />All Fund Types and Account Groups
<br />As of December 31, 2000
<br />(with Comparative Totals as of December 31, 1999)
<br />General
<br />Governmental Fund Types
<br />Special Debt Capital
<br />Revenue Service Project
<br />Liabilities
<br />Accounts and contracts payable $ 61,793 $ 43,373 $ 607 $ 948,792
<br />Salaries and compensated absences payable 117,745 — — —
<br />Due to other funds 697,456 351,610 — 575,289
<br />Due to other govemmental units 20,872 10,448 — 26
<br />Deposits payable — — — —
<br />Deferred revenue 74,366 73,226 5,043 873,632
<br />Bonds payable — — — —
<br />Capital equipment certificates payable — — — —
<br />Liability for compensated absences — — —
<br />Total liabilities 972,232 478,657 5,650 2,397,739
<br />Equity and other credits
<br />Contributed capital — — — —
<br />Contributed capital reserved
<br />for future construction — — — —
<br />Investment in general fixed assets - — — —
<br />Retained eamings
<br />Unreserved — — — —
<br />Fund balance
<br />Reserved 45,538 — — —
<br />Unreserved
<br />Designated 2,689,760 — 323,814 171,511
<br />Undesignated 501,642 5,270,576 — 3,357,820
<br />Total equity and other credits 3,236,940 5,270,576 323,814 3,529,331
<br />Total liabilities, equity,
<br />and other credits $ 4,209,172 $ 5,749,233 $ 329,464 $ 5,927,070
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