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CITY OF ST. ANTHONY <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31. 1983 AND 1982 <br />ASSETS <br />Cash and Short -Term Investments <br />(Deficit) <br />Accounts Receivable <br />Special Assessments Receivable <br />Unremitted <br />Delinquent <br />Deferred <br />Totals <br />SCHEDULE 15 <br />Revolving Debt Service Combined <br />Fund Fund 1983 1982 <br />($ 53,654) $651,897 $598,243 $406,810 <br />149,510 <br />1,767 <br />127,263 <br />S 75 'i 7f. <br />8,627 <br />3,323 <br />181,132 <br />SRLL 070 <br />LIABILITIES AND FUND BALANCE <br />Liabilities <br />Accounts Payable $ 8,072 <br />Bonds Payable $395,000 <br />Total Liabilities 8,072 395,000 <br />Fund Balance <br />Appropriated 48,561 <br />Unappropriated 67,304 401,418 <br />Total Fund Balance 67,304 449,979 <br />Totals $ 75,376 $844,979 <br />-31- <br />10,394 <br />414 <br />3,323 <br />8,274 <br />308,395 <br />389,686 <br />$920,355 <br />$954,694 <br />$ 8,072 <br />$ 5,767 <br />395,000 <br />500,000 <br />403,072 <br />505,767 <br />48,561 <br />70,494 <br />468,722 <br />378,433 <br />517,283 <br />448,927 <br />$920,355 <br />$954,694 <br />