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CITY OF ST. ANTHONY, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2015 <br /> <br /> <br /> <br />Note 21 RECLASSIFICATION <br /> <br />During the year ended 2015, the City reclassified funds in order to better identify City activities. The <br />reclassification resulted in the combination of previously reported funds into new fund groups that better <br />represent the City’s goals and mission. <br /> <br />The changes to beginning fund balance due to combining the funds during 2015 are as follows: <br />Major Funds <br />Street Street Public HRA <br />Previously Improvement HRA TIF HRA TIF Improvement Facilities Directed <br />Prior Presentation Reported Debt Service Debt Service Improvements Project Revenue Bonds Projects <br />Major Funds: <br /> Street Improvement Debt Service $1,620,435 $1,620,435 $ - $ - $ - $ - $ - <br /> Silver Lake Road Bond 1,470,614 1,470,614 - - - - - <br /> HRA Debt Service 623,126 - 10,388 - - 612,738 - <br /> HRA Projects 122,747 - - 122,747 - - - <br /> 2014 Street Improvement Project 30,553 - - - 30,553 - - <br /> 2015 Street Improvement Project (130,223) - - - (130,223) - - <br /> 2016 Street Improvement Project (68,773) - - - (68,773) - - <br />Nonmajor Governmental Funds: <br /> 2009 Street Improvements Debt Service 384,309 384,309 - - - - - <br /> 2010 Street Improvements Debt Service 158,166 158,166 - - - - - <br /> 2011 Street Improvements Debt Service 411,736 411,736 - - - - - <br /> 2012 Street Improvements Debt Service 333,754 333,754 - - - - - <br /> 2013 Street Improvements Debt Service 228,102 228,102 - - - - - <br /> 2014 Street Improvements Debt Service 44,046 44,046 - - - - - <br /> HRA Directed Projects Capital Projects - - - 49,841 - - (49,841) <br /> 2013 Street Improvement Capital Project 189,115 - - - 189,115 - - <br />New net position - beginning $4,651,162 $10,388 $172,588 $20,672 $612,738 ($49,841) <br />Current Presentation <br />Nonmajor Governmental Funds <br /> <br />90