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ASSETS <br />LIABILITIES AND FUND EQUITY <br />CITY OF RAMSEY, MINNESOTA Exhibit F -5 <br />STREET LIGHT FUND <br />BALANCE SHEET <br />As of December 31, 1992 <br />Current Assets: <br />Cash and temporary cash investments $ 9,376 <br />Accounts receivable 162 <br />Total Current Assets 9,538 <br />Property and Equipment, at Cost: <br />Improvements other than buildings 20,130 <br />20,130 <br />Less accumulated depreciation 1,007 <br />Net Property and Equipment 19,123 <br />Total Assets $ 28,661 <br />Liabilities: <br />Accounts payable $ 199 <br />Total Liabilities 199 <br />Fund Equity: <br />Contributed capital 29,880 <br />Retained earnings (deficit) <br />Unreserved (1,418) <br />Total Fund Equity 28,462 <br />Total Liabilities and Fund Equity $ 28,661 <br />-76- <br />1992 <br />