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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 />Liabilities and Fund Balance <br />Liabilities <br />Interfund payable $ - $ - <br />Accounts payable 13,672 - <br />Salaries payable 382 - <br />Deferred revenue - <br />Total liabilities 14,054 0 <br />Fund balance: <br />Reserved for <br />Prepaid items 134 <br />Unreserved: <br />Designated for community center operations 64,974 - <br />Designated for police activities - 68,276 <br />Designated for recycling program - - <br />Designated for HRA - - <br />Designated for fire activities - - <br />Undesignated - - <br />Total fund balance 65,108 68,276 <br />Total liabilities and fund balance $79,162 $68,276 <br />M <br />601 Community <br />230 Police <br />Center Fund <br />Forfeiture Fund <br />Assets <br />Cash and investments <br />$79,028 <br />$68,276 <br />Accrued interest <br />- <br />- <br />Due from other governmental units <br />- <br />- <br />Accounts receivable <br />- <br />- <br />Prepaid items <br />134 <br />- <br />Property taxes receivable: <br />Delinquent <br />- <br />- <br />Due from county <br />- <br />- <br />Total assets <br />$79,162 <br />$68,276 <br />Liabilities and Fund Balance <br />Liabilities <br />Interfund payable $ - $ - <br />Accounts payable 13,672 - <br />Salaries payable 382 - <br />Deferred revenue - <br />Total liabilities 14,054 0 <br />Fund balance: <br />Reserved for <br />Prepaid items 134 <br />Unreserved: <br />Designated for community center operations 64,974 - <br />Designated for police activities - 68,276 <br />Designated for recycling program - - <br />Designated for HRA - - <br />Designated for fire activities - - <br />Undesignated - - <br />Total fund balance 65,108 68,276 <br />Total liabilities and fund balance $79,162 $68,276 <br />M <br />