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CITY OF RAMSEY, MINNESOTA <br />STREET LIGHT FUND <br />COMPARATIVE BALANCE SHEET <br />As of December 31, 1996 and 1995 <br />ASSETS <br />Current Assets: <br />Cash and investments <br />Accounts receivable <br />Total Current Assets <br />Property and Equipment, at Cost: <br />Improvements other than buildings <br />Less accumulated depreciation <br />Net Property and Equipment <br />Total Assets <br />LIABILITIES AND FUND EQUITY <br />Liabilities: <br />Accounts payable <br />Deferred revenue <br />Total Liabilities <br />Fund Equity: <br />Contributed capital <br />Retained earnings <br />Unreserved <br />Total Fund Equity <br />Total Liabilities and Fund Equity <br />1996 1995 <br />$ 65,328 S 41,296 <br />19,631 5,624 <br />84,959 46,920 <br />139,490 112,375 <br />17,411 10,435 <br />122,079 101,940 <br />S 207,038 S 148,860 <br />$ 2,608 $ 1,121 <br />23,582 17,404 <br />26,190 18,525 <br />107,983 80,868 <br />72,865 49,467 <br />180,848 130,335 <br />$ 207,038 $ 148,860 <br />Exhibit F-10 <br />-77- <br />