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M <br />VILLAGE OF ST. ANTHONY, MINNESOTA <br />BALANCE SHEETS - ALL FUNDS <br />DECEMBER 31, 1973 <br />LIABILITIES. RESERVES AND FUND BALANCE <br />Liabilities $ <br />Accounts payable 17,857 <br />Contracts payable 8,204 <br />Due to other funds 1,100 <br />Deposits payable <br />Accrued liabilities 10,190 <br />Bonded indebtedness <br />Bonds and interest due January 1, 1974 <br />Future maturities - Bonds <br />Reserves <br />Retained earnings <br />Fund balance (deficit) 140,186 <br />Total liabilities, reserves and fund balance $ 177.537 <br />General <br />Fund <br />ASSETS <br />$ 160,631 <br />Cash <br />100 <br />Petty cash and change funds <br />Cash with paying agents <br />Investments, at cost <br />9,663 <br />Accounts receivable <br />Accrued interest receivable <br />2,600 <br />Due from other funds <br />4,543 <br />Taxes receivable <br />Special assessments receivable <br />Prepaid expense <br />Inventories, at lower of cost or market <br />Property, plant and equipment, at cost less accumulated depreciation <br />Amounts to be provided <br />Total assets$ <br />177.537 <br />LIABILITIES. RESERVES AND FUND BALANCE <br />Liabilities $ <br />Accounts payable 17,857 <br />Contracts payable 8,204 <br />Due to other funds 1,100 <br />Deposits payable <br />Accrued liabilities 10,190 <br />Bonded indebtedness <br />Bonds and interest due January 1, 1974 <br />Future maturities - Bonds <br />Reserves <br />Retained earnings <br />Fund balance (deficit) 140,186 <br />Total liabilities, reserves and fund balance $ 177.537 <br />