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CITY OF RAMSEY, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1989 <br />(With Comparative Totals as of December, 31, 1988) <br /> a~J <br /> a °~ Landfill <br /> a6°a-' ~ ° 3 Tax Tipping <br /> Flintwood River's Bend Increment Fee <br />ASSETS <br />Cash and temporary cash Investments $ 13,264 $ 8,549 $ 784,165 $ 516,795 <br />Receivables: <br />Taxes - <br />Unrem Itted - - 17,410 - <br />Delinquent - - 75,540 - <br />Accounts - - - 10,585 <br />Accrued interest - - 14,854 15,806 <br />Due from other governmental units - <br />Total Assets $ 13.264 $ 8.549 $ 891.969 $ 543.186 <br /> <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Advance from City's general account $ - $ - $ - $ - <br />Accounts payable, - - - 359 <br />Due to other governmental units - - - - <br />Deferred revenue 75.540 <br />Total Liabilities - - 75,540 359 <br />Fund Balance: <br />Unreserved - <br />Undesignated 13.264 8.549 816.429 542.827 <br />Total Liabilities and Fund Balance $ 13.264 ~ 8.549 $ 891.969 $ 543.186 <br />-45- <br />