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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31. 2011
<br />Note 12 FUND BALANCE/FUND EOUITY
<br />A. CLASSIFICATIONS
<br />At December 31, 2011, a summary of the governmental fund balance classifications are as follows:
<br />Nonspendable:
<br />Prepaid items
<br />Restricted for:
<br />Tax increment
<br />Public safety
<br />Debt service
<br />Total restricted
<br />Committed to:
<br />Community center operstions/maimcnance
<br />Revolving loan program
<br />Total committed
<br />Assigned to:
<br />Community center operations/maintenance
<br />Street impswcane rts/rehabilitiation
<br />Storm water improvements
<br />Development purposes
<br />Public safety
<br />Parks and recreation
<br />Total assigned
<br />i Unassigned
<br />Total
<br />Nonspendable:
<br />Prepaid items
<br />Restricted for:
<br />Tax increment
<br />Public safety
<br />Debt service
<br />Total restricted
<br />Committed to:
<br />Community center operations/maintenance
<br />Revolving loan program
<br />Total committed
<br />Assigned to:
<br />Community center operations/maintenance
<br />Street improvements/rehabilitialion
<br />Storm water improvements
<br />Development purposes
<br />Public safety
<br />Parks and recreation
<br />Total assigned
<br />Unassigned
<br />Total
<br />Street
<br />Improvement
<br />HRA
<br />Street
<br />storm
<br />Debt
<br />Debt
<br />Improvement
<br />HRA Water
<br />General Fund Service
<br />Service
<br />Projects
<br />Projects Improvement
<br />$55,271 $
<br />$
<br />$
<br />$ $
<br />_ 3,442,836 524,198
<br />3,442,836 524,198
<br />- 1,498,134 -
<br />1,498,134
<br />_ 91,018
<br />91,018
<br />354,111
<br />- 9,798
<br />354,111 9,798
<br />1,647,566 (813,009) -
<br />$1,702,837 $3,442,836 $524,198 $354,111 $776,143 $9,798
<br />Silver 2009 2011
<br />take Street Street
<br />Road Improvement Improvement
<br />Project Project Project Other Funds Total
<br />$ $ $ $132 $55,403
<br />- 1,498,134
<br />16,281 16,281
<br />_ 1,386,671 5,353,705
<br />1,402,952 6,868,120
<br />119,935 119,935
<br />91,018
<br />119,935 210,953
<br />- - - 4,913 4,913
<br />544 - 189,591 57,651 601,897
<br />- - 9,798
<br />42,887 42,887
<br />10,763 10,763
<br />93,409 93,409
<br />544 189,591 209,623 763,667
<br />(28,339) (399,230) 406,988
<br />$544 ($28,339) $189,591 $1,333,412 $8,305,131
<br />77
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