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CITY OF ST. ANTHONY, MINNESOTA <br />BALANCE SHEET Exhibit 7 <br />STREET IMPROVEMENT PROJECT FUND <br />December 31, 2015 <br />2013 Street <br />Improvement <br />Fund <br />2014 Street <br />Improvement <br />Fund <br />2015 Street <br />Improvement <br />Fund <br />2016 Street <br />Improvement <br />Fund <br />Total Street <br />Improvement <br />Project Fund <br />Assets <br />Cash and investments $ - $25,898 $341,299 $ - $367,197 <br />Due from other governmental units - 25,000 49,796 70,007 144,803 <br /> Total assets $0 $50,898 $391,095 $70,007 $512,000 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br /> Accounts payable $ - $917 $9,584 $206,305 $216,806 <br /> Contracts payable - 47,529 106,036 - 153,565 <br /> Interfund payable - - - 414,064 414,064 <br /> Total liabilities 0 48,446 115,620 620,369 784,435 <br />Fund balance (deficit): <br />Assigned - 2,452 275,475 (277,927) - <br />Unassigned - - - (272,435) (272,435) <br /> Total fund balance (deficit) 0 2,452 275,475 (550,362) (272,435) <br /> Total liabilities, deferred inflows of <br /> resources, and fund balance (deficit) $0 $50,898 $391,095 $70,007 $512,000 <br />140