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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET Statement 22 <br />NONMAJOR DEBT SERVICE FUNDS <br />December 31, 2015 <br />Storm Water <br />Fund <br />State Aid <br />Street Fund <br />Public <br />Facilities <br />Revenue <br />Bonds <br />Tax Abatement <br />Fund <br />Totals <br />Nonmajor <br />Debt Service <br />Funds <br />2015 <br />Assets <br />Cash and investments $ - $ - $636,553 $236,182 $872,735 <br />Property taxes receivable: <br />Delinquent - - 5,430 2,134 7,564 <br />Total assets $0 $0 $641,983 $238,316 $880,299 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br />Accounts payable $ - $ - $ - $76 $76 <br />Due to other governments - - 1,849 715 2,564 <br />Total liabilities 0 0 1,849 791 2,640 <br />Deferred inflows of resources: <br />Unavailable revenue - - 5,430 2,134 7,564 <br />Total deferred inflows of resources 0 0 5,430 2,134 7,564 <br />Fund balance: <br />Restricted - - 634,704 235,391 870,095 <br />Total liabilities, deferred inflows of <br /> resources, and fund balance $0 $0 $641,983 $238,316 $880,299 <br />118