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CITY OF RAMSEY, MINNESOTA <br /> DEBT SERVICE FUNDS <br /> COMBINING BALANCE SHEET (Continued) <br /> As of December 31, 1990 - <br /> (With Comparative Totals as of December 31, 1989) <br /> 1987A 1987E 1987C 1989B <br /> Tax Tax Tax 1989A Tax <br /> Incre- Incre- Incre- Improve- Incre- <br />. ment ment <br />Bonds Honds ment ment <br />Bonds Bonds ment <br />Sonds <br />ASSETS <br />Cash and temporary cash investments $ - $ - $ - $ - $ - <br />Receivables: <br />Taxes - <br />Unremitted - - - - - <br />Delinquent - - - - - <br />Special assessments - <br />Unremitted - - - - - <br />Delinquent 1,228 - - - - <br />Accrued interest <br />Total Assets S 1,228 S S $ S <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Advance from City's general account $ 91,131 $ 99,500 $ 37,322 $ 19,812 $ 9,412 <br />Deferred revenue 1,228 <br />Total Liabilities 92,359 99,500 37,322 19,812 9,412 <br />Fund Balance (Deficit): <br />Unreserved - <br />Designated for debt service - - - - - <br />Undesignated (91,131) (99,5001 (37,322) (19,812) (9.4121 <br />Total Fund Balance (Deficit): (91,131) (99,5001 (37,322) (19,8121 (9,912) <br />Total Liabilities & Fund Balance S 1,228 S $ S S <br />-57- <br />