Laserfiche WebLink
CITY OF RAMSEY, MINNESOTA <br />GENERAL FUND <br />COMPARATIVE BALANCE SHEET <br />As of December 31, 1989 and 1988 <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 />Exhibit B-1 <br />1989 1988 <br />$ 1,720,768 $ 1,741,052 <br />15,380 14,906 <br />59,953 58,402 <br />55, 693 , 54, 095 <br />(20,553) (25,198) <br />34,933 49,340 <br />3,300 10,300 <br />8,063 1,937 <br />42.566 52,197 <br />$ 1.920.103 $ 1.957.031 <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts and contracts payable <br />Salaries payable <br />Due to other governmental units <br />Deferred revenue <br />Total Liabilities <br />Fund Balance: <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 />$ 62,956 $ 94,701 <br />47,484 42,519 <br />3,877 21,971 <br />59.953 58.402 <br />174,270 217,593 <br />82,632 63,288 <br />1,592,073 846,247 <br />71.128 829.903 <br />1.745.833 1.739.438 <br />$ 1.920,103 $ 1.957,031 <br />-36- <br />~---- <br />