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2 <br />CITY OF ST. ANTHONY, MINNESOTA <br />COMBINED BALANCE SHEET <br />ALL FUND TYPES <br />DECEMBER 31, 1978 <br />Governmental <br />Special <br />General Revenue <br />Fund Funds <br />ASSETS <br />Cash and temporary investments <br />$ 278,695 <br />$ 411,437 <br />Petty cash and change funds <br />100 <br />Cash with paying agents <br />22,503 <br />26,924 <br />Accounts receivable <br />11,130 <br />62,232 <br />Accrued interest receivable <br />22,215 <br />1,694 <br />Due from other funds <br />7,646 <br />5,808 <br />Taxes receivable <br />Unremitted <br />4,185 <br />Delinquent <br />4,791 <br />Allowance for delinquent taxes receivable <br />( 4,791) <br />Special assessments receivable <br />Unremitted <br />129 <br />Delinquent <br />Deferred <br />23,681 <br />Prepaid expense <br />255,200 <br />469,615 <br />Inventories, at lower of cost or market <br />Property, plant and equipment, at cost less <br />accumulated depreciation <br />Total assets <br />$ 323.971 <br />S 503.287 <br />LIABILITIES AND FUND EQUITY <br />Liabilities <br />Accounts payable <br />$ 16,837 <br />$ 5,054 <br />Contracts payable <br />Due to other funds <br />22,503 <br />26,924 <br />Deposits payable <br />Accrued liabilities <br />29,431 <br />1,694 <br />Deferred gain <br />Bonded indebtedness <br />Matured bonds and interest <br />Future bond maturities <br />Fund equity <br />Contributed <br />Retained earnings <br />Fund balance <br />Appropriated <br />Unappropriated <br />255,200 <br />469,615 <br />Total liabilities and <br />fund equity $ 323.971 $ 503.287 <br />See accompanying notes to financial statements. <br />