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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2013
<br />CHANGE IN LONG-TERM LIABILITIES
<br />Long-term liability activity for the year ended December 31, 2013, was as follows:
<br />Governmental activities:
<br />Bonds payable:
<br />G.O. improvement debt
<br />G.O. refunding bonds
<br />G.O. street reconstruction bonds
<br />G.O. tax increment bonds
<br />G.O. revenue bonds
<br />G.O. state aid street bonds
<br />G.O. tax abatement bonds
<br />Tax increment revenue bonds
<br />Total bonds payable - governmental activities
<br />Issuance premiums (discounts)
<br />Total bonded indebtedness
<br />Compensated absences
<br />Total governmental activities
<br />long-term liabilities
<br />Business -type activities:
<br />Revenue bonds
<br />Total bonds payable - business -type activities
<br />Issuance premiums (discounts)
<br />Total bonded indebtedness
<br />Compensated absences
<br />Total business -type activities
<br />long-term liabilities
<br />Beginning Ending Due Within
<br />Balance Additions Reductions Balance One Year
<br />$13,435,000 $1,775,000 ($3,105,000) $12,105,000 $2,390,000
<br />9,495,000 - (295,000) 9,200,000 660,000
<br />1,605,000 - (105,000) 1,500,000 110,000
<br />190,000 - (190,000) - -
<br />430,000 - (135,000) 295,000 145,000
<br />185,000 - (65,000) 120,000 60,000
<br />1,480,000 - (125,000) 1,355,000 130,000
<br />8,770,000 - (225,000) 8,545,000 245,000
<br />35,590,000 1,775,000 (4,245,000) 33,120,000 3,740,000
<br />391,471 42,080 (57,752) 375,799 41,048
<br />35,981,471 1,817,080 (4,302,752) 33,495,799 3,781,048
<br />649,849 346,250 (345,891) 650,208 197,087
<br />$36,631,320 $2,163,330 ($4,648,643) $34,146,007 $3,978,135
<br />$1,545,000 $1,440,000 ($1,545,000) $1,440,000 $110,000
<br />1,545,000 1,440,000 (1,545,000) 1,440,000 110,000
<br />- 49,964 (4,508) 45,456 4,508
<br />1,545,000 1,489,964 (1,549,508) 1,485,456 114,508
<br />133,308 91,624 (81,384) 143,548 43,533
<br />$1,678,308 $1,581,588 ($1,630,892) $1,629,004 $158,041
<br />For the governmental activities, compensated absences are generally liquidated by the Internal Service
<br />Severance Fund and loans payable are generally liquidated by the Street Improvement Projects Fund.
<br />All long-term bonded indebtedness outstanding at December 31, 2013 is backed by the full faith and credit
<br />of the City, including improvement and revenue bond issues, except for the Tax Increment Bonds of 2006B
<br />and 2007. Delinquent assessments receivable at December 31, 2013 totaled $8,126.
<br />M
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