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10 <br />CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />BALANCE SHEETS - DECEMBER 31, 1975 <br />ASSETS <br />Cash (deficit) <br />Petty cash and change funds <br />Investments <br />Accounts receivable <br />United States Government <br />State of Minnesota <br />Total assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts payalbe <br />Contracts payable <br />Fund balance (deficit) <br />Appropriated <br />Unappropriated <br />Total liabilities and fund balance <br />STATEMENTS OF CHANGES IN FUND BALANCE <br />YEAR ENDED DECEMBER 31, 1975 <br />Fund balance January 1, 1975 before adjustment <br />Adjustment to transfer January 1, State -aid receivable <br />to State -aid Construction Fund <br />Fund balance January 1, 1975 after adjustment <br />Add: Revenue <br />Deduct: Expenditures <br />Fund balance December 31, 1975 <br />See accompanying notes to financial statements. <br />$ 26,141 <br />25 <br />125,400 <br />11,703 <br />757 <br />5164.026 <br />$ 1,479 <br />49,375 <br />61,705 <br />51,467 <br />^,_164 02h <br />$385,677 <br />(255,094) <br />$130,583 <br />$114,748 <br />132,159 <br />