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CITY OF RAMSEY Debt Service Funds Combining Balance Sheet As of December 31, 2000 (with Comparative Totals as of December 31, 1999) 1 1993A 1989A 1992B Tax Increment 1995A I Improvement Improvement Refunding Tax Increment Bonds Bonds Bonds Bonds Assets 1 Cash and temporary investments $ — $ — $ — $ — Cash held by trustee — — — — Receivables Unremitted taxes — 53 Delinquent taxes — 577 — — Delinquent special assessments Deferred special assessments Prepaids — — — — 1 Total assets $ — $ 630 $ — $ Liabilities and Fund Balance I Liabilities Accounts payable $ — $ — $ — $ — Deferred revenue — 577 Total liabilities — 577 — — I Fund balance (deficit) Unreserved Designated for debt service — 53 — — Undesignated Total fund balance — 53 — — Total liabilities and 1 fund balance $ — $ 630 $ — $ — 1 1 1 -52- 1