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CITY OF ST. ANTHONY <br /> COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS <br /> DECEMBER 31, 1999 (With Comparative Totals for 1998) <br /> Governmental Fund Types Proprietary Fund Types Account Groups <br /> ----------------------------------------------- ----------------------- ----------------------- Totals <br /> Special Debt Capital Internal General General (Memorandum Only) <br /> General Revenue Service Project Enterprise Service Fixed Long-Term ---------------------------- <br /> ASSETS AND OTHER DEBITS Fund Funds Funds Funds Funds Fund Assets Debt 1999 1998 <br /> Cash and Investments $902,876 $422,488 $1,911,525 $2,944,768 $6,119,746 $226,420 $12,527,823 $13,563,951 <br /> Accounts and Other Receivables 24,175 2,017 17,927 314,128 358,247 329,152 <br /> Taxes Receivable 11,203 294 5,964 950 18,411 11,339 <br /> Special Assessments Receivable 393,737 393,737 382,482 <br /> Due from Other Governmental Units 30,886 5,273 250,828 8,463 295,450 442,745 <br /> Due from Other Funds 300,000 20,232 30,000 61,697 411,929 594,309 <br /> Inventory, at Cost 461,418 461,418 431,370 <br /> Prepaid Items and Other Assets 99,142 45,984 54,753 199,879 192,211 <br /> Property, Plant and Equipment, at Cost 2,223,224 $7,840,154 10,063,378 9,971,220 <br /> Amounts Available in Debt Service Funds $1,928,192 1,928,192 2,033,873 <br /> Amounts to be Provided for Debt 5,414,888 5,414,888 5,100,177 <br /> ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- <br /> NTotals $1,368,282 $430,072 $2,331,458 $3,290,457 $9,181,732 $288,117 $7,840,154 $7,343,080 $32,073,352 $33,052,829 <br /> ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- <br /> ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- <br /> LIABILITIES, EQUITY AND OTHER CREDITS <br /> Liabilities <br /> Accounts Payable $80,283 $16,969 $10,000 $350,386 $341,347 $798,985 $1,603,865 <br /> Accrued Payroll and Related Items 94,847 28,861 $382,890 506,598 470,189 <br /> Other Accrued Liabilities 2,212 55,518 $108,080 165,810 96,519 <br /> Due to Other Funds 20,232 300,000 91,697 411,929 594,309 <br /> Deferred Revenue and Deposits 300,000 393,266 250,828 91,713 1,035,807 946,609 <br /> Bonds Payable 845,000 7,235,000 8,080,000 7,980,000 <br /> Notes Payable 7.849 7,849 11,893 <br /> ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- <br /> Total Liabilities 497,574 16,969 403,266 901,214 1,461,985 382,890 7,343,080 11,006,978 11,703,384 <br /> ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- <br /> Fund Equity <br /> Contributed Capital 534,500 534,500 600,174 <br /> Investment in General Fixed Assets $7,840,154 7,840,154 7.597,912 <br /> Retained Earnings <br /> Reserved 7,185,247 7,185,247 6,884,750 <br /> Unreserved (94,773) (94,773) (41,050) <br /> Fund Balance <br /> Reserved 29,508 1,928,192 1,869,304 3,827,004 2,575,481 <br /> Unreserved - Designated 841,200 413,103 519,939 1,774,242 3,732,178 <br /> ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- <br /> Total Fund Equity 870,708 413,103 1,928,192 2,389,243 7,719,747 (94,773) 7,840,154 21,066,374 21,349,445 <br /> ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------- ------------- <br /> Totals $1,368,282 $430,072 $2,331,458 $3,290,457 $9,181,732 $288,117 $7,840,154 $7,343,080 $32,073,352 $33,052,829 <br />