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CITY OF RAMSEY, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1990 <br />(With Comparative Totals as of December 31, 1989) ~ <br />~~J <br />~"'~ {~?~ 10~ Landfill <br />Tax Tipping <br />Flintwood River's Bend Increment Fee <br />ASSETS <br />Cash and temporary cash investments S 10,217 $ 9,333 $ 1,982,678 $ 773,920 <br />Receivables: <br />Taxes - <br />Unremitted - - - <br />Delinquent - - 90,126 - <br />Accounts - - - 7,916 <br />Accrued interest - - 11,907 7,016 <br />Due from other governmental units - - - - <br />Total Assets S 10,217 S 9,333 S 1.589,211 S 788,352 <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Advance from City's general account S - $ - 5 - $ - <br />Accounts payable - - - - <br />Deferred revenue 96.908 <br />Total Liabilities - - 96,908 - <br />Fund Balance: <br />Unreserved - <br />Undesignated 10.217 9.333 1.487,803 788.352 <br />Total Liabilities & Fund Balance S 10,217 S 9.333 S 1.584,211 S 788.352 <br />-42- <br />