Laserfiche WebLink
CITY OF ST. ANTHONY <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />DECEMBER 31, 1984 AND 1983 <br />SCHEDULE 5 <br />-23- <br />General <br />Revenue <br />Community <br />Reserve <br />Sharing <br />Development <br />Combined <br />Fund <br />Fund <br />Fund <br />1984 <br />1983 <br />ASSETS <br />Cash and Short -Term <br />Investments (Deficit) <br />$338,444 <br />$25,990 <br />($30,286) <br />$334,148 <br />$401,291 <br />Note Receivable <br />25,000 <br />25,000 <br />Accounts Receivable <br />8,460 <br />30,286 <br />38,746 <br />15,395 <br />Totals <br />$363,444 <br />$34,450 <br />$ - <br />$397,894 <br />$416,686 <br />FUND BALANCE <br />Fund Balance - Unappropriated <br />$363,444 <br />$34,450 <br />$ - <br />$397,894 <br />$416,686 <br />-23- <br />