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CITY OF ST. ANTHONY, MINNESOTA <br />BALANCE SHEET <br />STREET IMPROVEMENT DEBT SERVICE FUND <br />December 31, 2015 <br />Prior to 2008 Street <br />Improvement <br />Bonds Fund <br />2008 Street <br />Improvement Bond <br />Fund <br />2009 Street <br />Improvement Bond <br />Fund <br />Assets <br />Cash and investments $1,562,050 $183,119 $363,721 <br />Property taxes receivable: <br />Delinquent 11,984 2,347 2,624 <br />Due from county 744 - 190 <br />Special assessments receivable 510,956 - 133,767 <br /> Total assets $2,085,734 $185,466 $500,302 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br /> Accounts payable $324 $450 $ - <br /> Due to other governmental units 2,982 891 720 <br /> Total liabilities 3,306 1,341 720 <br />Deferred inflows of resources: <br />Unavailable revenue 522,941 2,347 135,763 <br /> Total deferred inflows of resources 522,941 2,347 135,763 <br />Fund balance (deficit): <br />Restricted 1,559,487 181,778 363,819 <br /> Total fund balance (deficit) 1,559,487 181,778 363,819 <br /> Total liabilities, deferred inflows of <br /> resources, and fund balance (deficit) $2,085,734 $185,466 $500,302 <br />132