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<br />CITY OF ST. ANTHONY, MINNESOTA
<br />STATEMENT OF NET ASSETS
<br />December 31, 2011
<br />With Comparative Totals For December 31, 2010
<br />Assets:
<br />Cash and investments
<br />Restricted cash and investments
<br />Funds held in trust
<br />Accrued interest
<br />Due from other governmental units
<br />Internal balances
<br />Accounts receivable - net
<br />Prepaid items
<br />Property taxes receivable
<br />Special assessments receivable
<br />Funds held for others
<br />Inventories - at cost
<br />Deferred charges
<br />Land held for resale
<br />Capital assets - net:
<br />Nondepreciable
<br />Depreciable
<br />Total assets
<br />Liabilities:
<br />Accounts payable
<br />Contracts payable
<br />Deposits payable
<br />Due to other governmental units
<br />Salaries payable
<br />Accrued interest payable
<br />Compensated absences payable:
<br />Due within one year
<br />Due in more than one year
<br />Bonds and notes payable (net of unamortized
<br />premiums and discounts):
<br />Due within one year
<br />Due in more than one year
<br />Other post employment benefits:
<br />Due in more than one year
<br />Total liabilities
<br />Net assets:
<br />Invested in capital assets, net of related debt
<br />Restricted for:
<br />Debt service
<br />Public safety
<br />Unrestricted
<br />Total net assets
<br />Statement 1
<br />The accompanying notes are an integral part of these financial statements.
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<br />Primary Government
<br />Governmental
<br />Business -Type
<br />Totals
<br />Activities
<br />Activities
<br />2011
<br />2010
<br />$7,547,261
<br />$3,053,155
<br />$10,600,416
<br />$10,873,621
<br />2,164,079
<br />2,164,079
<br />156,163
<br />438,161
<br />-
<br />438,161
<br />438,163
<br />255
<br />12,936
<br />13,191
<br />16,432
<br />76,773
<br />-
<br />76,773
<br />34,503
<br />(2,110,490)
<br />2,110,490
<br />-
<br />-
<br />72,534
<br />440,419
<br />512,953
<br />504,945
<br />55,403
<br />28,911
<br />84,314
<br />86,881
<br />180,241
<br />-
<br />180,241
<br />78,008
<br />1,732,227
<br />1,732,227
<br />1,762,304
<br />91,018
<br />-
<br />91,018
<br />160,000
<br />-
<br />707,010
<br />707,010
<br />756,838
<br />480,529
<br />32,558
<br />513,087
<br />479,045
<br />600,000
<br />-
<br />600,000
<br />600,000
<br />5,352,135
<br />5,653
<br />5,357,788
<br />11,918,678
<br />33,139,311
<br />6,401,580
<br />39,540,891
<br />32,574,061
<br />49,819,437
<br />12,792,712
<br />62,612,149
<br />60,439,642
<br />218,919
<br />309,461
<br />528,380
<br />211,594
<br />248,093
<br />-
<br />248,093
<br />109,004
<br />2,483
<br />88,550
<br />91,033
<br />118,553
<br />6,269
<br />83,895
<br />90,164
<br />231,990
<br />152,999
<br />51,986
<br />204,985
<br />197,299
<br />561,819
<br />28,254
<br />590,073
<br />560,352
<br />235,895
<br />58,295
<br />294,190
<br />249,266
<br />467,227
<br />85,127
<br />552,354
<br />588,213
<br />11,893,711
<br />95,000
<br />11,988,711
<br />3,318,968
<br />22,567,319
<br />1,545,000
<br />24,112,319
<br />31,866,928
<br />208,644
<br />37,262
<br />245,906
<br />169,973
<br />36,563,378
<br />2,382,830
<br />38,946,208
<br />37,622,140
<br />15,334,754
<br />4,767,233
<br />20,101,987
<br />19,014,138
<br />4,263,706
<br />-
<br />4,263,706
<br />4,492,871
<br />16,281
<br />-
<br />16,281
<br />34,320
<br />(6,358,682)
<br />5,642,649
<br />(716,033)
<br />(723,827)
<br />$13,256,059
<br />$10,409,882
<br />$23,665,941
<br />$22,817,502
<br />The accompanying notes are an integral part of these financial statements.
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