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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, 1999 and 1998 <br />Assets <br />Current assets <br />Cash and temporary investments <br />Due. from other governmental units. <br />Total assets <br />Liabilities and Fund Equity <br />Current liabilities <br />Due to other governmental units <br />Fund equity <br />Retained earnings <br />Unreserved <br />Total liabilities and fund equity <br />1999 1998 <br />$ 300,213 $ 254,654 <br />1,471 ]9,936 <br />$ 301,684.. $ 274,590 <br />$ 323 $ 602 <br />301,361 273,988 <br />$ 30],684 $ 274,590 <br />-75- <br />