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CITY OF ST. ANTHONY, MINNESOTA
<br />COMBINING BALANCE SHEET
<br />NONMAJOR GOVERNMENTAL FUNDS
<br />December 31, 2008
<br />With Comparative Totals For December 31, 2007
<br />Assets
<br />Cash and investments
<br />Accrued interest
<br />Due from other governmental units
<br />Accounts receivable
<br />Prepaid items
<br />Property taxes receivable:
<br />Delinquent
<br />Due from county
<br />Total assets
<br />Liabilities and Fund Balance
<br />Liabilities:
<br />Interfund payable
<br />Accounts payable
<br />Salaries payable
<br />Due to other governmental units
<br />Deferred revenue
<br />Total liabilities
<br />Fund balance:
<br />Reserved
<br />Unreserved:
<br />Designated
<br />Undesignated
<br />Total fund balance
<br />Total liabilities and fund balance
<br />Statement 10
<br />$10,632
<br />$ -
<br />$34,239
<br />Totals
<br />$ -
<br />10,139
<br />-
<br />182,871
<br />Nonmajor
<br />22,665
<br />Special
<br />Debt
<br />Capital
<br />Governmental Funds
<br />Revenue
<br />Service
<br />Project
<br />2008
<br />2007
<br />$140,704
<br />$272,253
<br />$241,307
<br />$654,264
<br />$766,387
<br />4,464
<br />-
<br />-
<br />4,464
<br />9,181
<br />1,040
<br />-
<br />-
<br />1,040
<br />-
<br />480
<br />-
<br />-
<br />480
<br />-
<br />133
<br />-
<br />-
<br />133
<br />87
<br />1,547
<br />1,083
<br />-
<br />2,630
<br />2,439
<br />727
<br />280
<br />-
<br />1,007
<br />1,018
<br />$149,095
<br />$273,616
<br />$241,307
<br />$664,018
<br />$779,112
<br />$10,632
<br />$ -
<br />$34,239
<br />$44,871
<br />$ -
<br />10,139
<br />-
<br />182,871
<br />193,010
<br />22,665
<br />784
<br />-
<br />-
<br />784
<br />294
<br />-
<br />-
<br />(40)
<br />(40)
<br />-
<br />1,547
<br />1,083
<br />2,630
<br />2,439
<br />23,102
<br />1,083
<br />217,070
<br />241,255
<br />25,398
<br />133
<br />272,533
<br />-
<br />272,666
<br />300,649
<br />136,375
<br />-
<br />217,718
<br />354,093
<br />397,584
<br />(10,515)
<br />-
<br />(193,481)
<br />(203,996)
<br />55,481
<br />125,993
<br />272,533
<br />24,237
<br />422,763
<br />753,714
<br />$149,095
<br />$273,616
<br />$241,307
<br />$664,018
<br />$779,112
<br />011
<br />
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