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44 <br />CITY OF ST. ANTHONY, MINNESOTA <br />UTILITY FUNDS <br />COMBINING BALANCE SHEET (CONTINUED) <br />DECEMBER 31, 1979 AND 1978 <br />LIABILITIES, CONTRIBUTIONS AND RETAINED EARNINGS <br />CURRENT LIABILITIES <br />Accounts payable <br />Contract payable <br />Matured bonds and interest <br />Current portion of long-term debt <br />Accrued liabilities <br />Payroll and payroll taxes <br />Interest <br />Due to other funds <br />Water Operating Fund <br />Total current liabilities <br />LONG-TER^K DEBT <br />Water revenue bonds <br />Less current portion included above <br />Total long-term debt <br />Operating funds <br />Water Sewer <br />$ 3,400 $ <br />7,103 <br />210 <br />3,133 <br />518 <br />2,404 <br />$ 13,846 $ 2,922 <br />OTHER LIABILITIES <br />Meter deposits $ 47,143 <br />Deferred gain on disposed of property and <br />equipment - Metropolitan Waste Control Commission $ 123,160 <br />Total other liabilities <br />$ <br />47,143 <br />Total liabilities <br />$ <br />60,989 <br />CONTRIBUTIONS IN AID TO CONSTRUCTION <br />$ <br />745,172 <br />RETAINED EARNINGS <br />$ <br />605,554 <br />Total liabilities, contributions and <br />retained earnings <br />51.411.715 <br />See accompanying notes to financial statements. <br />$ 123,160 <br />$ 126,082 <br />$ 555,706 <br />$ 121,502 <br />803,290 <br />