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2011 CAFR
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2011 CAFR
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7/30/2015 10:07:36 AM
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CAFR 2011
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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR CAPITAL PROJECT FUNDS <br />December 31, 2011 <br />Assets <br />Cash and investments <br />Due from other governmental units <br />Special assessment receivable <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable <br />Interfund payable <br />Interfind loan payable <br />Deferred revenue <br />Total liabilities <br />Fund balance (deficit): <br />Assigned <br />Unassigned <br />Total fund balance (deficit) <br />Total liabilities and fund balance <br />509 Revolving <br />Improvement <br />$24,364 <br />47,094 <br />$71,458 <br />501 Park <br />Improvement <br />$36,006 <br />205 State Aid <br />Street <br />$35,938 <br />$36,006 $35,938 <br />$ $ <br />$24 <br />73,060 <br />46,995 <br />120,055 <br />0 <br />24 <br />- <br />36,006 <br />35,914 <br />(48,597) <br />- <br />- <br />(48,597) <br />36,006 <br />35,914 <br />$71,458 <br />$36,006 <br />$35,938 <br />110 <br />
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