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42 <br />CITY OF ST. ANTHONY, MINNESOTA <br />UTILITY FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 1979 AND 1978 <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 />Dae from General Fund <br />Cash with paying agent <br />Total current assets <br />Operating funds <br />Water Sewer <br />$ 229,574 $( 33,948) <br />36,792 48,550 <br />12,883 <br />5,528 3,370 <br />1,683 <br />210 <br />$ 273,787 $ 30,855 <br />PROPERTY, PLANT AND EQUIPMENT <br />Land and improvements $ 7,006 $ 3,645 <br />Distribution and collection system 1,388,809 992,818 <br />Building and structures 665,202 9,000 <br />Machinery and equipment 95,567 63,637 <br />Construction in progress 76,842 29,569 <br />$2,233,426 $1,098,669 <br />Less accumulated depreciation 1,095,498 460,368 <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 />$1,137,928 $ 638,301 <br />$ 147,017 <br />12,883 <br />$ 134,134 <br />51.411.715 S 803,290 <br />