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16 <br />CITY OF ST. ANTHONY, MINNESOTA <br />SPECIAL ASSESSRr:NT FUND <br />BALANCE SHEET <br />DECEMBER 31, 1976 <br />ASSETS <br />Cash (deficit) <br />Cash with paying agents <br />Investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Allowance for delinquent taxes receivable <br />Special assessments receivable <br />Unremitted <br />Delinquent <br />Deferred principal <br />Due from other funds <br />Special Assessment Fund <br />Construction accounts <br />Debt service accounts <br />State -aid Maintenance Fund <br />General Debt Service Fund <br />Total assets <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Contracts payable <br />Due to Special Assessment Fund <br />Construction accounts <br />Debt service accounts <br />Bonds payable <br />Bonds and interest due January 1, 1977 <br />Future bond maturities <br />Fund balance (deficit) <br />Appropriated <br />Unappropriated <br />Total liabilities and fund balance <br />See accompanying notes to financial statements. <br />Construction Debt Service <br />Total accounts accounts <br />$ 7,102 <br />$( 13,445) <br />$ 20,547 <br />131,273 <br />131,273 <br />997,215 <br />50,099 <br />947,116 <br />2,760 <br />2,760 <br />271 <br />271 <br />( 271) <br />( 271) <br />14,135 <br />14,135 <br />321229 <br />32,229 <br />794,304 <br />794,304 <br />92,548 <br />92,548 <br />12,458 <br />12,458 <br />1,817 <br />1,817 <br />344 <br />344 <br />��2_.2. � <br />S 50.929 <br />S2 035 256 <br />$ 38,870 <br />$ 38,870 <br />12,458 <br />$ 12,458 <br />92,548 <br />92,548 <br />131,273 <br />1,220,000 <br />131,273 <br />1,220,000 <br />304,470 304,470 <br />286,566 ( 80,489) 367,055 <br />$7. 086 185 S 50 929 S2 035.256 <br />