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36 <br />CITY OF ST. ANTHONY, MINNESOTA <br />PUBLIC UTILITY FUNDS <br />COMBINED BALANCE SHEET <br />DECEMBER 31, 1978 AND 1977 <br />ASSETS <br />CURRENT ASSETS . <br />Cash and temporary investments (deficit) <br />Accounts receivable <br />Customers <br />Current portion of long-term receivable <br />Due from other funds <br />General Fund <br />Sewer Operating Fund <br />Prepaid insurance <br />Inventory <br />Restricted assets <br />Cash and temporary investments <br />Due from General Fund <br />Cash with paying agent <br />Total current assets <br />PROPERTY, PLANT AND EQUIPMENT <br />Land and improvements <br />Distribution and collection system <br />Building and structures <br />Machinery and equipment <br />Less accumulated depreciation <br />Total property, plant and equipment <br />LONG-TERM RECEIVABLE <br />Metropolitan Waste Control Commission <br />Less current portion included above <br />Total long-term receivable <br />Total assets <br />See accompanying notes to financial statements. <br />Operating funds <br />Water Sewer <br />$ 201,255 $( 1,948) <br />34,925 48,573 <br />23,739 <br />5,096 633 <br />4,246 <br />5,153 4,102 <br />1,492 <br />33,227 <br />70 <br />25,500 <br />$ 310,964 $ 75,099 <br />$ 7,006 <br />$ 3,645 <br />1,387,478 <br />992,818 <br />665,202 <br />9,000 <br />93,827 <br />62,420 <br />$2,153,513 <br />$1,067,883 <br />1.040.347 <br />437,103 <br />$1,113,166 $ 630,780 <br />$ 162,263 <br />23,739 <br />$ 138,524 <br />$1.4:24,130 S 844,403 <br />