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30 <br />CITY OF ST, ANTHONY, MINNESOTA <br />GENERAL DEBT SERVICE FU TD <br />BALANCE SHEET <br />DECEMBER 31, 1977 <br />ASSETS <br />Cash (deficit) <br />$( 1,008) <br />Due from other funds <br />General Fund <br />134 <br />Special Assessment Fund <br />1,152 <br />Taxes receivable <br />Unremitted <br />547 <br />Delinquent <br />Allowance for delinquent taxes receivable <br />325 <br />( 325) <br />Total assets <br />S 825 <br />FUND BALANCE <br />Fund balance - Appropriated S 825 <br />STATEMENT OF CHANGES IN FUND BALANCE <br />YEAR ENDED DECEMBER 31, 1977 <br />Fund balance January 1, 1977 $ 967 <br />Revenue <br />General property taxes $ 10,669 <br />Expenditures <br />Bonds $ 10,000 <br />Interest expense 800 <br />Service charges 11 <br />$ 10,811 <br />Fund balance December 31, 1977 $ 825 <br />STATEMENT OF GENERAL LONG-TERM DEBT <br />DECEMBER 31, 1977 <br />Amount available and to be provided for the payment of <br />general long-term debt <br />Amount available in General Debt Service Fund $ 825 <br />Amount to be provided by future taxes 9,175 <br />Total available and to be provided $ 10,000 <br />General long-term debt payable - Serial bonds payable L-1-0-10-0 <br />See accompanying notes to financial statements. <br />