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CITY OF ST. ANTHONY SCHEDULE 15 <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31. 1982 AND 1981 <br />Revolving Debt Service Combined <br />Fund Fund 1982 1981 <br />ASSETS <br />Cash and Short -Term Investments <br />(Deficit) ($238,127) $644,937 <br />Accounts Receivable 149,510 <br />Special Assessments Receivable <br />Unremitted 414 <br />Delinquent 8,274 <br />Deferred 142,396 247,290 <br />Construction in Progress <br />Totals <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts Payable <br />Bonds Payable <br />Total Liabilities <br />Fund Balance <br />Appropriated <br />Unappropriated <br />Total Fund Balance <br />Totals <br />S S1 770 SQnn Qm; <br />$ 5,767 <br />5,767 <br />48,012 <br />48,012 <br />$ 53,779 <br />-31- <br />$500,000 <br />500,000 <br />70,494 <br />330,421 <br />400,915 <br />$900,915 <br />$406,810 <br />149,510 <br />414 <br />8,274 <br />389,686 <br />$954,694 <br />$ 5,767 <br />500,000 <br />505,767 <br />70,494 <br />378,433 <br />448,927 <br />$954,694 <br />$ 413,852 <br />101,129 <br />6,122 <br />4,234 <br />357,837 <br />97,311 <br />$ 980,485 <br />$ 24,135 <br />605,000 <br />629,135 <br />97,149 <br />254,201 <br />351,350 <br />$ 980,485 <br />