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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2009 <br />With Comparative Totals For December 31, 2008 <br />Assets <br />Cash and investments <br />Accrued interest <br />Due from other governmental units <br />Accounts receivable <br />Prepaid items <br />Property taxes receivable: <br />Delinquent <br />Due from county <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Interfund payable <br />Accounts payable <br />Salaries payable <br />Deferred revenue <br />Total liabilities <br />Fund balance: <br />Reserved for: <br />Prepaid items <br />Unreserved: <br />Designated for community center operations <br />Designated for police activities <br />Designated for recycling program <br />Designated for HRA <br />Designated for fire activities <br />Undesignated <br />Total fund balance <br />Total liabilities and fund balance <br />98 <br />601 Community 230 Police <br />Center Fund Forfeiture Fund <br />$79,028 $68,276 <br />134 <br />$79,162 $68,276 <br />13,672 <br />382 <br />14,054 <br />134 <br />64,974 <br />65,108 <br />$79,162 <br />$ <br />68,276 <br />68,276 <br />$68,276 <br />