Laserfiche WebLink
CITY OF RAMSEY, MINNESOTA <br />COMBINED BALANCE SHEET <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />As of December 31, 1989 <br />(With Comparative Totals as of December, 31, 1988) <br />Governmental Fund Tvoes <br />Special Debt Capital <br />Genera{ Revenue Service Projects <br />LIAB-LITIES, EQUITY, AND OTHER CREDITS <br />Liabilities: <br />Advance from City's General account $ - $ 117,179 $ 58,921 $ 527,900 <br />Accounts and contracts payable 62,956 16,478 - 178,123 <br />Salaries payable 47,484 - - - <br />Due to other funds - - - 3,300 <br />Due to other governmental units 3,877 - - - <br />Deposits payable - - - - <br />Accrued interest payable - - - - <br />Deferred revenue 59,953 75,540 218,065 4,487 <br />Deferred compensation payable to employees - - - - <br />Capitalized lease obligation - - - - <br />Equipment certificates payable - - - - <br />Land mortgage - - - - <br />Bonds payable - - - - <br />Liability for compensated absences <br />Total Liabilities 174,270 209,197 276,986 713,810 <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 />Unreserved - <br />Designated 1,674,705 - 2,485,362 - <br />Undesignated 71.128 1.427.568 (58.921) 224.995 <br />Total Equity and Other Credits (Defici t) $ 1.745.833 $ 1.427.568 _$ 2.426.441 $ 224.995 <br /> <br />Total Liabilities, Equity <br />and Other Credits $ 1.920.103 ~ 1.636.765 $ 2.703.427 $ 938.805 <br />-5- <br />