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CITY OF ST. ANTHONY, MINNESOTA
<br />NET ASSETS BY COMPONENT
<br />Last Seven Fiscal Years
<br />(Accrual Basis of Accounting)
<br />Table 1
<br />Business -type activities:
<br />Fiscal Year
<br />Invested in capital assets,
<br />Invested in capital assets,
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />Governmental activities:
<br />$2,703,188
<br />$4,745,674
<br />$5,017,685
<br />$4,915,905 $4,767,233
<br />Restricted for:
<br />$19,014,138
<br />$20,101,987
<br />Invested in capital assets,
<br />Debt service
<br />120,000
<br />120,000
<br />120,000
<br />net of related debt
<br />$4,785,860
<br />$9,108,004
<br />$12,640,902
<br />$13,372,903
<br />$12,367,934
<br />$14,098,233
<br />$15,334,754
<br />Restricted for:
<br />615,994 5,642,649
<br />Total business -type
<br />53,908
<br />63,701
<br />60,985
<br />34,320
<br />16,281
<br />Debt service
<br />8,164,796
<br />6,541,771
<br />3,228,881
<br />2,327,517
<br />6,782,289
<br />4,372,871
<br />4,263,706
<br />Public safety
<br />50,191
<br />42,994
<br />53,908
<br />63,701
<br />60,985
<br />34,320
<br />16,281
<br />Unrestricted
<br />3,729,287
<br />2,287,779
<br />(383,292)
<br />90,615
<br />(3,478,013)
<br />(1,339,821)
<br />(6,358,682)
<br />Total governmental
<br />activities net assets
<br />$16,730,134
<br />$17,980,548
<br />$15,540,399
<br />$15,854,736
<br />$15,733,195
<br />$17,165,603
<br />$13,256,059
<br />Business -type activities:
<br />Invested in capital assets,
<br />Invested in capital assets,
<br />net of related debt
<br />$1,758,506
<br />$1,822,792
<br />$2,703,188
<br />$4,745,674
<br />$5,017,685
<br />$4,915,905 $4,767,233
<br />Restricted for:
<br />$19,014,138
<br />$20,101,987
<br />Restricted for:
<br />Debt service
<br />120,000
<br />120,000
<br />120,000
<br />120,000
<br />120,000
<br />120,000 -
<br />Unrestricted
<br />2,157,418
<br />1,973,533
<br />1,183,416
<br />1,042,856
<br />730,653
<br />615,994 5,642,649
<br />Total business -type
<br />53,908
<br />63,701
<br />60,985
<br />34,320
<br />16,281
<br />Unrestricted
<br />activities net assets
<br />$4,035,924
<br />$3,916,325
<br />$4,006,604
<br />$5,908,530
<br />$5,868,338
<br />$5,651,899 $10,409,882
<br />Primary government:
<br />Invested in capital assets,
<br />net of related debt
<br />$6,544,366
<br />$10,930,796
<br />$15,344,090
<br />$18,118,577
<br />$17,385,619
<br />$19,014,138
<br />$20,101,987
<br />Restricted for:
<br />Debt service
<br />8,284,796
<br />6,661,771
<br />3,348,881
<br />2,447,517
<br />6,902,289
<br />4,492,871
<br />4,263,706
<br />Public safety
<br />50,191
<br />42,994
<br />53,908
<br />63,701
<br />60,985
<br />34,320
<br />16,281
<br />Unrestricted
<br />5,886,705
<br />4,261,312
<br />800,124
<br />1,133,471
<br />(2,747,360)
<br />(723,827)
<br />(716,033)
<br />Total primary government
<br />net assets
<br />$20,766,058
<br />$21,896,873
<br />$19,547,003
<br />$21,763,266
<br />$21,601,533
<br />$22,817,502
<br />$23,665,941
<br />Comparable GASB Statement 34 information is available for years beginning in 2005; the City has chosen to provide
<br />information for that year forward. Ultimately, this table will contain information for ten years.
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