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r <br />CITY OF ST. ANTHONY, MINNESOTA <br />GENERAL FUND <br />BALANCE SHEET <br />DECEMBER 31, 1976 <br />ASSETS <br />Cash (deficit) <br />Petty cash and change funds <br />Accounts receivable <br />Due from other funds <br />Municipal Liquor Fund <br />Home Improvement Grant Fund <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Allowance for delinquent taxes receivable <br />Deferred special assessments receivable <br />Total assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts payable <br />Accrued liabilities <br />Deferred revenue <br />Fund balance (deficit) - Unappropriated <br />Total liabilities and fund balance <br />STATEMENT OF CHANGES IN FUND BALANCE <br />YEAR ENDED DECEMBER 31, 1976 <br />3 <br />$( 43,660) <br />100 <br />24,045 <br />50,000 <br />2,808 <br />14,120 <br />3,803 <br />( 3,803) <br />166 <br />S 47 579 <br />$ 23,291 <br />35,691 <br />3,759 <br />( 15,162) <br />$ 47,579 <br />Budget <br />estimate Actual <br />Fund balance January 1, 1976 $ 56,864 $ 56,864 <br />Receipts and disbursements excluding <br />investment transactions <br />Receipts 1,022,302 973,804 <br />Disbursements (1,047,769) (1,085,673) <br />Increase in accounts receivable 37,380 <br />Increase in due from Municipal Liquor Fund 25,000 <br />Increase in liabilities ( 22,537) <br />Fund balance (deficit) December 31, 1976 $ 31,397 I( 1,x,162) <br />See accompanying notes to financial statements. <br />