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CITY OF ST. ANTHONY, MINNESOTA
<br />1
<br />COMBINING BALANCE SHEET
<br />NONMAJOR GOVERNMENTAL FUNDS
<br />December 31, 2011
<br />I
<br />0
<br />Assets
<br />Cash and investments
<br />Accrued interest
<br />Due from other governmental units
<br />Accounts receivable - net
<br />Prepaid items
<br />Property taxes receivable:
<br />Delinquent
<br />Due from county
<br />Special assessments receivable
<br />Total assets
<br />Liabilities and Fund Balance
<br />Liabilities:
<br />Accounts payable
<br />Interfund payable
<br />Interfund loan payable
<br />Due to other governmental units
<br />Salaries payable
<br />Deferred revenue
<br />Total liabilities
<br />Fund balance:
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />l Unassigned
<br />Total fund balance
<br />Total liabilities and fund balance
<br />L
<br />Special Debt Capital
<br />Revenue Service Project
<br />Statement 12
<br />Totals
<br />Nonmajor
<br />Governmental
<br />Funds
<br />2011
<br />$155,593
<br />$1,380,490
<br />$234,327
<br />$1,770,410
<br />249
<br />-
<br />-
<br />249
<br />-
<br />-
<br />10,000
<br />10,000
<br />21,638
<br />-
<br />-
<br />21,638
<br />132
<br />-
<br />-
<br />132
<br />1,087
<br />8,143
<br />-
<br />9,230
<br />741
<br />3,608
<br />-
<br />4,349
<br />-
<br />489,929
<br />47,094
<br />537,023
<br />16,281
<br />$179,440
<br />$1,882,170
<br />$291,421
<br />$2,353,031
<br />$33,612
<br />$
<br />$67,544
<br />$101,156
<br />171,607
<br />129,613
<br />301,220
<br />-
<br />73,060
<br />73,060
<br />72
<br />-
<br />72
<br />530
<br />-
<br />530
<br />1,087
<br />495,499
<br />46,995
<br />543,581
<br />206,908
<br />495,499
<br />317,212
<br />1,019,619
<br />132
<br />-
<br />-
<br />132
<br />16,281
<br />1,386,671
<br />1,402,952
<br />119,935
<br />-
<br />-
<br />119,935
<br />15,676
<br />193,947
<br />209,623
<br />(179,492)
<br />-
<br />(219,738)
<br />(399,230)
<br />(27,468)
<br />1,386,671
<br />(25,791)
<br />1,333,412
<br />$179,440
<br />$1,882,170
<br />S291,421
<br />52,353,031
<br />95
<br />
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