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OFFICE OF THE STATE AUDITOR
<br /> CITY VERIFICATION FORM
<br /> 1;
<br /> FOR THE YEAR ENDF'D IIF.C4-11F:FR 31, 1982 SEE' 30119H3
<br /> --C.II'Y-OFt -ST_ANTHONY- --- - - I;OUN1'Y OF't HF.NNEPIN - -
<br /> �., PQPIJL.AfIt1Tl-1980-CF'NSUS: 7.981 CLASS-OF CI'I"ft 4
<br /> 71`
<br /> fof INITIALS OF AUDITING FIkM7ASH - BOND RATING, A IIkS CODE -242027032 '11'F'F. OF E:NTEkFR75F.t NrS,L -
<br /> <I ASSESSED VALUATION 56r!543r303
<br /> r-Alai
<br /> TAXABLE VALUATION 56,380,264
<br /> r.,.-TAX_.LEV:(. .[COLLECT.IBLE-IN-19823-_ _ --
<br /> SPECIAL ASSESSMENT LEVY 93,461 1
<br /> a INDFBI'EDNESS STATEMENT _
<br /> -------PER----- ---MEASUREMENTS
<br /> !"L_T.YPE-OF -BONDS. ---_____ - .-_ --AMOUNT-OUTSTANDING- ----- PER CAPI-TA MFASIIREMEN'I' - CITY- CLASS MEAN--
<br /> ---------------- ---------------------- ------------------------------- -------- ----------
<br />�1', GENERAL OBLIGATION PROPERTY TAXFS 56,71 79.08 l
<br /> TAX INCREMENT _ INTE:RGOVERNNE.NTA1_ REVENUES -93.65 159.26 -
<br /> SPECIAL ASSESSMENT 500,000 TOTAL; RFVF..NIJES 224.51 356117
<br /> J G.O. REVENUE TOTAL- CURRENT EXPENDITURES 176,72 228.04 �
<br /> REVF.IdUE TOTAL-CAPITAL OUIl_AY H4,45 119,53
<br /> ALL OTHER TOTAL EXPENDITURES 261.17 :347,57
<br /> TOTAL BONDED INDEBTEDNESS 62.65 766,!;4
<br /> TOTAL BONDED INDE:BI'E,DNESS 500.000 11NOESIGNA'fEl) GENERAL. FUND BALANCE 77.27 6;5,93
<br /> REFUNDING CINCLUIIED ABOVE]
<br /> OTHER LONG-TERM DEBT
<br /> MUNICIPAL 1_IUUOR-SPORE
<br /> TYPE CIF STORE ON F, OFF SALE OPERATING STATEMENT STATE AVERAGE
<br /> ASSETS TOTAL SALES 21,472,619
<br /> �� - -- -- - --- - LESS, -COST OF GOODS SOLD --Ir508,072 - - -
<br /> CURRENT ASSETS GROSS PROFIT 964,547
<br /> J CASH 118,361 GROSS PROFIT AS A PERCENT OF SALES 39.01 38.15
<br /> INVESTMENTS--- -- - ----------- - 400.000 --- - - - -- - - -
<br /> ACCOUNTS RECEIVABLE 5.847 OPERATING EXPENSE'S 632.325
<br /> �- INVENTORIES AT COST 345,519 OPERATING INCOME T.1.OS53 332,222
<br /> Isol- -.PREPAID EXPENSES----- -- -- 6,583 --- - - F
<br /> �4I OTHER CURRENT ASSETS NONOFERATING REVENUES 109,502
<br /> NONOPE.RATING EXPENSES 1,907
<br /> I FIXED-ASSETS------- .-
<br /> _ 1 LAND 11,152 NET INCOME. CLOSS3 439,917 ml
<br /> nol NIFT NCOME AS A PERCENT OF SALES 17.79 8.16
<br /> F-- L !LESS;0. r ACCUMULATED UTUBE 3 FI;<1'IJRES 799.061 TRANSFERS 393.681---
<br /> -----r-==-=-_- �
<br /> S TO EFROM3 OTHER FUNDS 365.000
<br /> TOTAL. ASSETS 1.237.842 J
<br /> <n -- CAP]-TAL-OUTLAY- -- -- ----15,462--------- e�
<br />.,,-o LIABILITIES-AND-FUND-EQUITY ,
<br /> BORROW; G
<br /> CURRENT LIABILITIES------- —
<br /> ACCOUNTS PAYABLE 68.805 INTERES1 PAID ON INDEB'IEDNFSS
<br /> ACCRUED LIABILITIES 7,550 PRINCIP L PAID ON INDEBTEDNESS �
<br /> PERAr-FICA-AND--TAY.ES-WITHHEALD-- - 11,011--- - -- - -- -- -- ------- - -- --- --- --- -
<br /> IS' OTHER CURRENT L.IABIL]TES 17,412
<br /> oo LIABILI Y INSURANCE CDRAM SHDP3 25,361
<br /> l "
<br /> 1 LONG-TERM-LIABILITIES-- --- -- ---- ------ --DE:PRFCIAT-ION EXPENSE - — - ----- - 35,503 --- ---- - -9
<br /> REVENUE BONDS
<br /> NUMBER OF .�
<br /> FUND .EQUITY .... ._ _ ____ .. _ -.1_ _ .___., MACHINES REVENUES
<br /> CONTRIBUTED CAPITAL _ --------- -------
<br />-�---RETAINED EARNINGS-RESERVED 9,260 VENDING MACHINES 10 8,700 --�
<br /> - -UNRESERVED 1.133,794 GAME-S-POOL1, BOWLING AND 01HER 30 8,006
<br /> TOTAI I T4A TI TTTCV T '"I IM 11 F•n11TTV
<br /> t.T) 4 r,T.,,.0 •,n wyrr n r.7nt
<br />
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