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ASSETS <br />CAPITAL PROJECT FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1988 <br />(With Comparative Totals as of December 31, 1987) <br />Cash and temporary cash investments $9,726 <br />Receivables: <br />Special assessments - <br />Unremitted <br />Delinquent <br />Accrued interest <br />Due from other governmental units <br />Total Assets $9,726 <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Advance from City's general account <br />Accounts and contracts payable <br />Due to other funds <br />Accrued interest payable <br />Deferred revenue <br />Total Liabilities <br />Total Liabilities <br />and Fund Balance <br />CITY OF RAMSEY, MINNESOTA <br />State -Aid Public <br />Construction Works <br />$9,726 <br />$48,601 $ 679,745 <br />$48,601 $ 721,163 <br />$ - $ 1,752 <br />235,336 <br />Fund Balance (Deficit): <br />Unreserved - <br />Undesignated 9,726 48,601 <br />Tax <br />Increment <br />Development <br />District <br />No. I <br />Improvement <br />41,418 <br />237,088 <br />484,075 <br />$48,601 $ 721,163 <br />Tax <br />Increment <br />Development <br />District <br />No. II <br />Improvement <br />$ 3,603 <br />3,300 <br />6,903 <br />(6,903) <br />