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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR DEBT SERVICE FUNDS <br />December 31, 2013 <br />With Comparative Totals For December 31, 2012 <br />Storm Water State Aid Street Tax Abatement Silver Lake Road <br />Fund 703 Fund 207 Fund 502 Bond Fund 365 <br />Assets <br />Cash and investments $147,981 $67,565 $217,755 $164,058 <br />Property taxes receivable: <br />Delinquent - - 3,024 3,660 <br />Due from county 1,279 1,548 <br />Special assessments receivable - - <br />Total assets $147,981 $67,565 $222,058 $169,266 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities <br />Accounts payable $ $ $ _ $ <br />Total liabilities 0 0 0 0 <br />Deferred inflows of resources: <br />Unavailable revenue 3,024 3,660 <br />Total deferred inflows of resources 0 0 3,024 3,660 <br />Fund balance: <br />Restricted 147,981 67,565 219,034 165,606 <br />Total liabilities, deferred inflows of <br />resources, and fund balance $147,981 $67,565 $222,058 $169,266 <br />104 <br />