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CITY OF ST. ANTHONY, MINNESOTA
<br />COMBINING BALANCE SHEET
<br />NONMAJOR GOVERNMENTAL 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 />Special assessments receivable
<br />Total assets
<br />Liabilities and Fund Balance
<br />Liabilities:
<br />Interfund payable
<br />Accounts payable
<br />Contracts payable
<br />Interfund loan payable
<br />Due to other governmental units
<br />Salaries payable
<br />Deferred revenue
<br />Total liabilities
<br />Fund balance:
<br />Reserved
<br />Unreserved:
<br />Designated
<br />Undesignated
<br />Total fund balance
<br />Total liabilities and fund balance
<br />Statement I I
<br />Totals
<br />Nonmajor
<br />Special Debt Capital Governmental Funds
<br />Revenue Service Project 2009 2008
<br />$97,334 $1,127,922 $315,513 $1,540,769 $654,264
<br />6,043 - 6,043 4,464
<br />19,894 19,894 1,040
<br />- - 480
<br />148 148 133
<br />2,360 5,244 7,604 2,630
<br />(269) (608) - (877) 1,007
<br />- 310,356 54,050 364,406 -
<br />$125,510 $1,442,914 $369,563 $1,937,987 $664,018
<br />$ - $ $ - $ - $44,296
<br />19,067 56,327 75,394 39,593
<br />- 22,949 22,949 -
<br />84,300 84,300
<br />- - (40)
<br />467 - - 467 784
<br />2,360 315,600 54,050 372,010 2,630
<br />21,894 315,600 217,626 555,120 87,263
<br />148 1,127,314
<br />1,127,462 272,666
<br />160,827
<br />302,834
<br />463,661
<br />354,093
<br />(57,359)
<br />- (150,897)
<br />(208,256)
<br />(50,004)
<br />103,616
<br />1,127,314 151,937
<br />1,382,867
<br />576,755
<br />$125,510
<br />$1,442,914 $369,563
<br />$1,937,987
<br />$664,018
<br />94
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