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CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />COMPARATIVE BALANCE SHEET <br />As of December 31, 1990 and 1989 <br />ASSETS <br />Cash and temporary cash investments <br />Receivables: <br />Taxes - <br />Unremitted <br />Delinquent <br />Accounts <br />Allowance for doubtful accounts <br />Accrued interest <br />Due from other funds <br />Due from other governmental units <br />Other assets <br />Total Assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts and contracts payable <br />Salaries and compensated absences payable <br />Due to other governmental units <br />Deferred revenue <br />Total Liabilities <br />Fund Balance (Deficit): <br />Reserved for prepaid items <br />Unreserved - <br />Designated for compensated absences <br />Designated for working capital <br />Undesignated <br />Total Fund Balance <br />Total Liabilities and Fund Balance <br />Exhibit B-1 <br />1990 1989 <br />$ 1, 594, 942 $ 1, 720, 768 <br />11,108 15,380 <br />66, 482 59, 953 <br />79, 437 55, 693 <br />(29, 641) (20, 553) <br />14, 041 34, 933 <br />3,300 3,300 <br />4, 510 8, 063 <br />66.286 42,566 <br /> <br />S 1.810.465 S 1.920.103 <br />$ 80, 926 $ 62, 956 <br />59,620 47,484 <br />7,042 3,877 <br />66.482 59,953 <br />214,070 174,270 <br />66, 246 - <br />91, 056 82, 632 <br />1,783,415 1,592,073 <br />(344,322) 71,128 <br />1.596,395 1,745,833 <br />S 1,810,465 5 1.920,103 <br />-33- <br />