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CITY OF RAMSEY
<br />Combined Balance Sheet (continued)
<br />All Fund Types and Account Groups
<br />December 3l, ]998
<br />(with Comparative Totals as of December 31, 1997)
<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 $ 18,406 $ 119,619 $ 615 $ 110,820
<br />Salaries and compensated absences payable 80,889 139 - -
<br />Due to other funds 782,378 5,308 - 74,898
<br />Due to other governmental units 56,141 12,098 - 18
<br />Deposits payable - - - -
<br />Deferred revenue 71,062 155,523 27,302 1,041,164
<br />Deferred compensation payable to employees - - - -
<br />Bonds payable - - - -
<br />Liability for compensated absences - - - -
<br />Totalliabilities 1,008,876 292,687 27,917 1,226,900
<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 3,533 - - -
<br />Unreserved
<br />Designated 2,002,783 - 157 171,511
<br />Undesignated 784,839 5,760,556 - 3,658,316
<br />Total equity and other credits 2,791,155 5,760,556 157 3,829,827
<br />Total liabilities, equity,
<br />and other credits $ 3,800,031 $ 6,053,243 $ 28,074 $ 5,056,727
<br />See notes to financial statements
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