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CITY OF RAMSEY, MINNESOTA <br />COMBINED BALANCE SHEET <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />As of December 31, 1990 <br />(With Comparative Totals as of December 31, 1989) <br />Governmental Fund Tvoes <br />Special Debt Capital <br />General Revenue Service Protects <br />LIABILITIES, EQUITY, <br />AND OTHER CREDITS <br />Liabilities: <br />Advance from City's General account $ <br />Accounts and contracts payable <br />Salaries payable <br />Due to other funds <br />Due to other governmental units <br />Deposits payable <br />Deferred revenue <br />Deferred compensation payable to employees <br />Land mortgage <br />Bonds payable <br />Liability for compensated absences <br />Total Liabilities <br />Equity and Other Credits (Deficit): <br />Contributed capital <br />Investment in general fixed assets <br />Retained earnings (deficit) - <br />Reserved <br />Unreserved <br />Fund Balance (deficit) - <br />- $ 61,865 $ 286,291 S 672,199 <br />80,926 5,382 - 208,891 <br />59,620 - - - <br />- - - 97,310 <br />7, 042 - - - <br />66,482 96,908 203,951 8,909 <br /> <br />219,070 163,655 990,292 986,709 <br />Reserved 66,296 - - - <br />Unreserved - <br />Designated 1,874,971 - 1,826,989 - <br />Undesignated (399.322) 2.308.969 (286.291) (369,997) <br />Total Equity and Other <br />Credits (Deficit) 1.596,395 2.308,969 1,590,198 (369,997) <br />Total Liabilities, Equity <br />and Other Credits S 1,810,965 S 2.472.124 5 2_.030,490 S 616,762 <br />- 5 - <br />