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15 <br />CITY OF ST. ANTHONY, MINNESOTA <br />CAPITAL PROJECT FUNDS <br />BALANCE SHEETS <br />DECEMBER 31, 1975 <br />ASSETS <br />Cash <br />Account receivable - State of <br />Minnesota <br />Total assets <br />RESERVE AND FUND BALANCE <br />Reserve for authorized improvements <br />Fund balance - Unappropriated <br />Total reserve and fund <br />balance <br />Fund balance January 1, 1975 <br />Revenue <br />Sale of bonds <br />Interest earned <br />Transfer from General Fund <br />Expenditures <br />Contractual services <br />Capital outlay <br />Fund balance December 31, 1975 <br />State -aid Capital <br />Construction Improvement Equipment <br />Combined Fund Fund Fund <br />$ 1,897 $ 1,800 $ 97 <br />318,857 $318,857 <br />20 754 318 7 00 S 97 <br />$318,857 $318,857 <br />1,897 $ 1,800 $ 97 <br />$320,754 3 8 857 1—i-3-00 97 <br />$ -0- $ -0- $ -0- $ -0- <br />$ 30,000 $ 30,000 <br />166 166 <br />1,800 1,800 <br />$ 31,966 $ 1,800 $ 30,166 <br />$ 369 $ 369 <br />29,700 29,700 <br />30,069 $ 30,069 <br />1,897 $ -0- 1 8 0 S 97 <br />See accompanying notes to financial statements. <br />