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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR CAPITAL PROJECT FUNDS <br />December 31, 2009 <br />With Comparative Totals For December 31, 2008 <br />Assets <br />Cash and investments <br />Special assessment receivable <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Interfimd payable <br />Accounts payable <br />Contracts payable <br />Interfund loan payable <br />Due to other governmental units <br />Deferred revenue <br />Total liabilities <br />Fund balance (deficit): <br />Unreserved: <br />Designated: <br />Designated for building maintenance <br />Designated for capital improvements/acquistions <br />Undesignated <br />Total fund balance (deficit) <br />Total liabilities and fund balance <br />509 Revolving <br />Improvement <br />110 <br />$31,450 <br />54,050 <br />$85,500 <br />84,300 <br />54,050 <br />138,350 <br />(52,850) <br />(52,850) <br />$85,500 <br />501 Park <br />Improvement <br />205 State Aid <br />Street <br />$124,599 $38,133 <br />$124,599 $38,133 <br />22,949 <br />22,949 <br />101,650 <br />101,650 <br />$124,599 <br />37,563 <br />37,563 <br />$38,133 <br />570 <br />570 <br />37,563 <br />37,563 <br />$38,133 <br />