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1979 CAFR
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1979 CAFR
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2 <br />CITY OF ST. ANTHONY, MINNESOTA <br />COMBINED BALANCE SHEET - ALL FUND TYPES <br />DECEMBER 31, 1979 <br />ASSETS <br />Cash and temporary investments <br />Petty cash and change funds <br />Cash with paying agents <br />Accounts receivable <br />Accrued interest receivable <br />Due from other funds <br />Taxes receivable <br />Unremitted <br />Delinquent <br />Allowance for delinquent taxes <br />receivable <br />Special assessments receivable <br />Unremitted <br />Delinquent <br />Deferred <br />Prepaid expense <br />Inventories, at lower of cost <br />or market <br />Property, plant and equipment, <br />at cost less accumulated <br />depreciation <br />Total assets <br />LIABILITIES AND FUND EQUITY <br />Liabilities <br />Accounts payable <br />Contracts payable <br />Due to other funds <br />Deposits payable <br />Accrued liabilities <br />Deferred revenue <br />Bonded indebtedness <br />Matured bonds and interest <br />Future bond maturities <br />Total liabilities <br />Fund equity <br />Contributed <br />Retained earnings <br />Fund balance <br />Appropriated <br />Unappropriated <br />Total fund equity <br />Total liabilities and <br />fund equity <br />Governmental Fund Types <br />Special <br />Capital <br />Special <br />General Revenue <br />Project <br />Assessment <br />Fund Funds <br />Funds <br />Fund <br />$ 375,766 $ 449,824 $ 35,178 $ 550,938 <br />100 <br />551 <br />8,640 14,050 214,502 <br />3,911 3 <br />10,212 10 <br />( 10,212) ( 10) <br />1,420 <br />4,106 9,285 <br />128 2,681 489,222 <br />S 388.545 S 470.661 <br />$ 13,590 $ 2,665 <br />38,405 <br />$ 51,995 <br />$ 336,550 <br />$ 336,550 <br />,L 388.545 <br />See accompanying notes to financial statements. <br />$ 2,665 <br />$ 29,569 <br />438,427 <br />$ 467,996 <br />S 470.661 <br />S 249.680 S1.051.419 <br />$ 140 <br />4,214 <br />551 <br />815,000 <br />$ 819,905 <br />$ 214,015 <br />$ <br />186,020 <br />35,665 <br />45,494 <br />$ 249,680 <br />$ <br />231,514 <br />$ 249.680 S1.051.419 <br />
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