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CITY OF RAMSEY <br />Special Revenue Funds <br />Combining Balance Sheet <br />As of December 31, 1999 <br />(with Comparative Totals as of December 31, 1998) <br />Assets <br />Cash and temporary investments <br />Receivables <br />Unremitted taxes <br />Delinquent taxes <br />Accounts <br />Due from other funds <br />Due from other governmental units <br />Total assets <br />Liabilities and Fund Balance <br />Minnesota <br />Department <br />Landfill of Natural <br />Tax Tipping Resources Future Peace <br />Increment Fee Grant Sealcoating Officers <br />$ 87,723 $ 611,164 $ - $ 101,122 $ 10,886 <br />(4.,707) - - - - <br />351,288 - - - - <br />- - 9,789 - - <br />$ 434,304 $ 611,164 $ 9,789 $ 101,122 $ 10,886 <br />Liabilities <br />Accounts payable $ 32,271 $ - $ 4,851 $ - $ - <br />Salaries and compensated absences payable - - - - - <br />Due to other funds - - 2,832 - - <br />Due to other governmental units 12,099 - - - - <br />Deferredrevenue 351,288 - - - - <br />Totalliabilities 395,658 - 7,683 - - <br />Fund balance <br />Unreserved - undesignated 38,646 611,164 .2,106 101,122 10,886 <br />Total liabilities and fund balance $ 434,304 $ 611,164 $ 9,789 $ 101,122 $ 10,886 <br />-47- <br />