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CITY OF RAMSEY
<br />Combined Balance Sheet (continued)
<br />All Fund Types and Account Groups
<br />As of December 31, 1999
<br />(with Comparative Totals as of December 31, 1998)
<br /> Governmental Fund Types
<br />
<br /> Special Debt Capital
<br /> General Revenue Service Project
<br />Liabilities, Equity, and Other Credits
<br />Liabilities
<br />Accounts and contracts payable $ 29,444 $ 64,849 $ 550 $ 19,312
<br />Salaries and compensated absences payable 101,252 - - -
<br />Due to other funds 741,314 2,832 - 77,618
<br />Due to other governmental units 9,382 12,099 - 13
<br />Deposits payable - - - -
<br />Deferred revenue 145,767 351,288 14,181 763,020
<br />Bonds payable - - - -
<br />Liability for compensated absences - - - -
<br />Totalliabilities 1,027,]59 431,068 ]4,731 859,963
<br />Equity and other credits
<br />Contributed capital - - - -
<br />Contributed capital reserved
<br />for future construction - - - -
<br />Investment in general fixed assets - - - -
<br />Retained earnings
<br />Unreserved - - - -
<br />Fund balance
<br />Reserved 5,439 - - -
<br />Unreserved
<br />Designated 2,212,240 - 184,748 171,511
<br />Undesignated ~ 519,446 5,013,948 (375 4,632,562
<br />Total equity and other credits 2,737,125 5,013,948 184,373 4,804,073
<br />Total liabilities, equity,
<br />and other credits $ 3,764,284 $ 5,445,016 $ 199,104 $ 5,664,036
<br />See notes to financial statements
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