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CITY OF RAMSEY <br />Special Revenue Funds <br />Combining Balance Sheet <br />December 31,1998 <br />(with Comparative Totals as of December 31, 1997) <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 />Liabilities <br />Accounts payable <br />Salaries and compensated absences payable <br />Due to other funds <br />Due to other governmental units <br />Deferred revenue <br />Tota] liabilities <br />Fund balance <br />Unreserved - undesignated <br />Total liabilities and fund balance <br />Minnesota <br />Department <br />Landfill of Natural <br />Tax Tipping Landfill Resources Future <br />.Increment Fee Abatement Grant Sealcoating <br />$ 880,194 $ 597,285 $ - $ - $ 148,462 <br />88,085 - - - - <br />155,632 - - - - <br />- - - 7,286 - <br />$ 1,123,911 $ 597,285 $ $ 7,286 $ 148,462 <br />$ 85,215 $ - $ - $ 521 $ - <br />- - - 5,308 - <br />11,921 - - - - <br />155,632 - - 109 - <br />252,768 - - 5,720 - <br />871,143 597,285 - 1,566 148,462 <br />$ 1,123,911 $ 597,285 $ $ 7,286 $ 148,462 <br />-46- <br />