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CITY OF RAMSEY <br />Expendable Trust Funds <br />Combining Balance Sheet <br />As of December 31, 1999 <br />(with Comparative Totals as of December 31, 1998) <br />Landfill <br />Trust <br />Assets <br />Cash and temporary investments <br />Accounts receivable <br />Due from other funds <br />Total assets <br />Escrow <br />$ 2,830,238 $ 579,821 <br />- 4,170 <br />741,314 - <br />$ 3,571,552 $ 583,991 <br />Liabilities and Fund Balance <br />Liabilities <br />Accounts payable <br />Due to other governmental units <br />Deposits payable <br />Total liabilities <br />$ - <br />$ 735 <br />583,256 <br />583,991 <br />Fund balance <br />Unreserved - undesignated <br />Total liabilities and fund balance <br />3,571,552 - <br />$ 3,571,552 $ 583,991 <br />Park <br />Improvement <br />$ 645,689 <br />$ 645,689 <br /> <br />645,689 <br />$ 645,689 <br />-78- <br />