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CITY OF ST. ANTHONY, MINNESOTA
<br />NOTES TO FINANCIAL STATEMENTS
<br />December 31, 2014
<br />CHANGE IN LONG-TERM LIABILITIES
<br />Long-term liability activity for the year ended December 31, 2014, 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. revenue bonds
<br />G.O. state aid street bonds
<br />G.O. tax abatement bonds
<br />Tax increment revenue bonds
<br />G.O. lease revenue refunding 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
<br />$ ($110,000)
<br />$1,330,000
<br />Ending
<br />Due Within
<br />Balance
<br />Additions
<br />Reductions
<br />Balance
<br />One Year
<br />40,948
<br />4,508
<br />1,485,456
<br />(114,508)
<br />1,370,948
<br />$12,105,000
<br />$2,070,000
<br />($2,390,000)
<br />$11,785,000
<br />$1,020,000
<br />5,500,000
<br />-
<br />(375,000)
<br />5,125,000
<br />460,000
<br />1,500,000
<br />1,305,000
<br />(110,000)
<br />2,695,000
<br />1,390,000
<br />295,000
<br />-
<br />(145,000)
<br />150,000
<br />150,000
<br />120,000
<br />(60,000)
<br />60,000
<br />60,000
<br />1,355,000
<br />-
<br />(130,000)
<br />1,225,000
<br />135,000
<br />8,545,000
<br />3,665,000
<br />(4,290,000)
<br />7,920,000
<br />245,000
<br />3,700,000
<br />-
<br />(285,000)
<br />3,415,000
<br />290,000
<br />33,120,000
<br />7,040,000
<br />(7,785,000)
<br />32,375,000
<br />3,750,000
<br />375,799
<br />158,044
<br />(51,493)
<br />482,350
<br />51,767
<br />33,495,799
<br />7,198,044
<br />(7,836,493)
<br />32,857,350
<br />3,801,767
<br />650,208
<br />359,868
<br />(348,110)
<br />661,966
<br />203,559
<br />$34,146,007 $7,557,912 ($8,184,603) $33,519,316 $4,005,326
<br />$1,440,000
<br />$ ($110,000)
<br />$1,330,000
<br />$115,000
<br />1,440,000
<br />(110,000)
<br />1,330,000
<br />115,000
<br />45,456
<br />(4,508)
<br />40,948
<br />4,508
<br />1,485,456
<br />(114,508)
<br />1,370,948
<br />119,508
<br />143,548
<br />92,756 (82,578)
<br />153,726
<br />47,272
<br />$1,629,004
<br />$92,756 ($]97,086)
<br />$1,524,674
<br />$166,780
<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, 2014 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 2014B. Delinquent assessments receivable at December 31, 2014 totaled $7,647.
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