Laserfiche WebLink
CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2016 <br />With Comparative Totals For December 31, 2015 <br />Community Center <br />Fund Police Forfeiture Fund <br /> Assets <br />Cash and investments $69,976 $31,552 <br />Prepaid items 1,135 - <br />Property taxes receivable: <br />Delinquent - - <br />Due from county - - <br />Due from other governments - 1,063 <br />Funds held by others - - <br /> Total assets $71,111 $32,615 <br /> Liabilities, Deferred Inflows of <br /> Resources, and Fund Balance <br />Liabilities: <br /> Accounts payable $11,217 $ - <br /> Interfund payable - - <br /> Due to other governmental units 14 - <br /> Salaries payable 224 - <br /> Total liabilities 11,455 0 <br />Deferred inflows of resources: <br /> Unavailable revenue - - <br /> Total deferred inflows of resources 0 0 <br />Fund balance (deficit): <br />Nonspendable 1,135 - <br />Restricted - 24,134 <br />Committed 43,550 - <br />Assigned 14,971 8,481 <br />Unassigned - - <br /> Total fund balance (deficit)59,656 32,615 <br /> Total liabilities, deferred inflows of <br /> resources, and fund balance $71,111 $32,615 <br /> <br />114