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12 <br />CITY OF ST, ANTHONY, MINNESOTA <br />SPECIAL ASSESSMENT FUND <br />BALANCE SHEET <br />DECEMBER 31, 1974 <br />ASSETS <br />Cash <br />Cash with paying agents <br />investments <br />Accrued interest receivable <br />Delinquent taxes receivable <br />Special assessments receivable <br />Delinquent <br />Deferred <br />el inciuent- <br />Deferred principal <br />Due from special assessment <br />construction accounts <br />Total assets <br />I_IA.BILITIES AND FUND BALANCE <br />L_ahi3 :it i.es <br />Contracts payable <br />Due to Special Assesrsment. Debt <br />Service accounts <br />Bonds payable <br />Bonds and interest due January 1, 1975 <br />Future bond maturities <br />Fund balance <br />Appropriated <br />Unappropriated <br />Total liabilities and <br />fund balance <br />Construction Debt Service <br />Total accounts accounts <br />$ 269,273 $ 139,052 $ 130,221 <br />209,837 209,837 <br />654,700 654,700 <br />764 764 <br />1,415 1,415 <br />40,209 40,209 <br />1,289,012 1,289,012 <br />92,548 ----92,548 <br />,52,557,758 $ 139 052 y4870 <br />$ 13,976 <br />92,548 <br />$ 13,976 <br />92,548 <br />209,837 $ 209,837 <br />1,680,000 1,680,000 <br />34,125 34,125 <br />527,272 5_1,597) 528,869 <br />$2 5=,758 V_7.39.052 $2,418.70 <br />Sec accompanying notes to financial statements. <br />