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30 <br />CITY OF ST. ANTHONY, MINNESOTA <br />GENERAL DEBT SERVICE FUND <br />BALANCE SHEET <br />DECEMBER 31, 1978 <br />ASSETS <br />Cash and temporary investments <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Allowance for delinquent taxes receivable <br />Total assets <br />LIABILITY AND FUND BALANCE <br />Liability - Due to other funds <br />General Fund <br />Special Assessment Fund <br />Fund balance - Unappropriated <br />Total liability and fund balance <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />YEAR ENDED DECEMBER 312 ,1978 <br />Revenue <br />General property taxes <br />State property tax relief fund - Homestead credit <br />Total revenue <br />Expenditures <br />Bond principal <br />Interest on bonds <br />Service charges <br />Total expenditures <br />Revenue over expenditures <br />Fund balance January 1 <br />Fund balance December 31 <br />See accompanying notes to financial statements. <br />$ 7,816 <br />82 <br />112 <br />112) <br />$ 6,146 <br />327 <br />1,425 <br />$ 9,439 <br />1,632 <br />$ 11,071 <br />$ 10,000 <br />460 <br />11 <br />$ 10,471 <br />$ 600 <br />825 <br />1 425 <br />