Major capital asset events during the current fiscal year included the following:
<br />• The annual street reconstruction and infrastructure improvement project was added.
<br />Land
<br />Land improvement
<br />Buildings and structures
<br />Furniture and fixtures
<br />Software intangibles
<br />Infrastructure/streets
<br />Storm sewers
<br />Storm water
<br />Less accumulated depreciation
<br />Construction in progress
<br />Total
<br />City of St. Anthony, Minnesota's Capital Assets
<br />Governmental Activities
<br />Business -Type
<br />Activities
<br />Totals
<br />2011
<br />2010
<br />2011
<br />2010
<br />2011
<br />2010
<br />$3,378,842
<br />$3,378,842
<br />$5,653
<br />$5,653
<br />$3,384,495
<br />$3,384,495
<br />874,059
<br />874,059
<br />-
<br />-
<br />874,059
<br />-
<br />9,836,936
<br />9,829,307
<br />3,883,283
<br />3,883,283
<br />13,720,219
<br />13,712,590
<br />3,370,246
<br />3,084,943
<br />1,441,074
<br />1,433,610
<br />4,811,320
<br />4,518,553
<br />-
<br />-
<br />26,022
<br />26,022
<br />26,022
<br />26,022
<br />29,257,164
<br />20,808,158
<br />6,797,401
<br />6,797,401
<br />36,054,565
<br />27,605,559
<br />428,469
<br />428,469
<br />-
<br />-
<br />428,469
<br />428,469
<br />1,468,902
<br />1,468,902
<br />-
<br />-
<br />1,468,902
<br />-
<br />(12,096,465)
<br />(10,655,029)
<br />(5,746,200)
<br />(5,405,064)
<br />(17,842,665)
<br />(16,060,093)
<br />1,973,293
<br />8,534,183
<br />-
<br />1,973,293
<br />8,534,183
<br />$38,491,446
<br />$37,751,834
<br />$6,407,233
<br />$6,740,905
<br />$44,898,679
<br />$42,149,778
<br />Additional information on the City of St. Anthony, Minnesota's capital assets can be found in
<br />Note 4.
<br />Long-term debt. At the end of the current fiscal year, the City of St. Anthony, Minnesota had
<br />total debt outstanding of $36,947,574. Of this amount, $25,116,030 comprises debt backed by
<br />the full faith and credit of the City, $9,345,000 is backed by tax increments, $1,640,000 is
<br />backed by revenues sources from the City of St. Anthony, Minnesota's enterprise funds. The
<br />remainder of the City of St. Anthony, Minnesota's debt represents the liability for compensated
<br />absences.
<br />City of St. Anthony, Minnesota's Outstanding Debt
<br />General Obligation and Revenue Bonds
<br />General obligation bonds
<br />General obligation:
<br />Fannie Mae loan payable
<br />G.O. revenue bonds
<br />Revenue bonds
<br />Issuance premiums (discounts)
<br />Compensated absences
<br />Total
<br />Governmental Activities Business -Type Activities Totals
<br />2011 2010 2011 2010 2011 2010
<br />$20,575,000 $17,765,000
<br />$20,575,000 $17,765,000
<br />-
<br />1,250,000
<br />- - -
<br />1,250,000
<br />4,675,000
<br />5,030,000
<br />1,640,000 1,730,000 6,315,000
<br />6,760,000
<br />8,975,000
<br />9,165,000
<br />- 95,000 8,975,000
<br />9,260,000
<br />236,030
<br />150,896
<br />- - 236,030
<br />150,896
<br />703,122
<br />691,339
<br />143,422 146,140 846,544
<br />837,479
<br />$35,164,152 $34,052,235 $1,783,422 $1,971,140 $36,947,574 $36,025,385
<br />22
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