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r <br />LIABILITIES AND FUND BALANCE <br />CITY OF ST. ANTHONY <br />SCHEDULE 16 <br />Liabilities <br />SPECIAL ASSESSMENT FUNDS <br />Accounts Payable <br />COMBINING BALANCE SHEET <br />$ 455 <br />Contracts Payable <br />DECEMBER 31, 1980 <br />107,257 <br />Bonds Payable <br />Revolving <br />Debt Service <br />Combined <br />ASSETS <br />107,712 <br />710,000 <br />817,712 <br />Cash and Short -Term Investments $ 60,537 <br />$576,447 <br />$ 636,984 <br />Special Assessment <br />Receivable <br />128,457 <br />Unremitted <br />Unappropriated <br />215 <br />215 <br />Delinquent <br />Total Fund Balance <br />3,979 <br />3,979 <br />Deferred <br />47,785 <br />385,311 <br />433,096 <br />Due from State Aid <br />Construction <br />Fund <br />50,159 <br />50,159 <br />Totals <br />$158,481 <br />$965,952 <br />$1,124,433 <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts Payable <br />$ 455 <br />$ 455 <br />Contracts Payable <br />107,257 <br />107,257 <br />Bonds Payable <br />$710,000 <br />710,000 <br />Total Liabilities <br />107,712 <br />710,000 <br />817,712 <br />Fund Balance <br />Appropriated <br />128,457 <br />128,457 <br />Unappropriated <br />50,769 <br />127,495 <br />178,264 <br />Total Fund Balance <br />50,769 <br />255,952 <br />306,721 <br />Totals <br />$158,481 <br />$965,952 <br />$1,124,433 <br />-31- <br />