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CITY OF ST. ANTHONY, MINNESOTA <br />TABLE OF CONTENTS <br />Pages <br />Comments <br />I <br />Accountants' opinion I <br />Combined financial statements <br />Balance sheet - All fund types 2 <br />Statement of revenue, expenditures and changes in fund balance <br />Governmental fund types 4 <br />Statement of income, expenses and changes in retained earnings <br />Proprietary fund types 6 <br />Statement of changes in financial position <br />Proprietary fund types <br />7 <br />Statement of indebtedness 8 <br />GOVERNMENTAL FUND TYPES <br />General Fund <br />Balance sheet 11 <br />Statement of changes in fund balance 11 <br />Statement of revenue - Actual compared with budget estimates 12 <br />Statement of expenditures - Actual compared with budget estimates 14 <br />Special revenue funds <br />Combined balance sheet <br />18 <br />Combined statement of revenue, expenditures <br />and fund balance <br />20 <br />Statement of revenue, expenditures and fund <br />balance <br />General Reserve Fund <br />22 <br />Community Development Fund <br />22 <br />State -aid Maintenance Fund <br />23 <br />CETA Fund <br />23 <br />Home Improvement Grant Fund <br />24 <br />Revenue Sharing Fund <br />24 <br />Special Fire Department Fund <br />25 <br />Special Police Department Fund <br />25 <br />Capital projects funds <br />Combined balance sheet <br />26 <br />Combined statement of revenue, expenditures <br />and fund balance. <br />26 <br />Special Assessment Fund <br />Combined balance sheet <br />27 <br />Combined statement of revenue, expenditures <br />and fund balance <br />28 <br />Combined statement of receipts and disbursements <br />29 <br />General Debt Service Fund <br />Balance sheet <br />30 <br />Statement of revenue, expenditures and fund <br />balance <br />30 <br />