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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR CAPITAL PROJECT FUNDS <br />December 31, 2013 <br />With Comparative Totals For December 31, 2012 <br />Assets <br />Cash and investments <br />Due from other governmental units <br />Property taxes receivable: <br />Delinquent <br />Due from county <br />Special assessment receivable <br />Total assets <br />Revolving <br />Improvement 509 <br />$869,161 <br />39,303 <br />39,637 <br />Park Improvement Silver Lake Village <br />501 Park 350 <br />$221,952 $12,697 <br />$948,101 $221,952 $12,697 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br />Accounts payable $5,070 <br />Contracts payable - <br />Interfund loan payable 61,820 <br />Due to other governments - <br />Total liabilities 66,890 <br />Deferred inflows of resources: <br />Unavailable revenue <br />Total deferred inflows of resources <br />Fund balance (deficit): <br />Assigned <br />Unassigned <br />Total fund balance (deficit) <br />Total liabilities, deferred inflows <br />of resources, and fund balance <br />110 <br />39,637 <br />39,637 <br />$ $14,964 <br />0 14,964 <br />0 <br />841,574 221,952 <br />- - (2,267) <br />841,574 221,952 (2,267) <br />$948,101 $221,952 $12,697 <br />