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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET Statement 22 <br />NONMAJOR DEBT SERVICE FUNDS <br />December 31, 2016 <br />With Comparative Totals For December 31, 2015 <br />Public Facilities <br />Revenue Bonds <br />Tax Abatement <br />Fund <br />HSIP Tax <br />Abatement <br />Fund <br />2016 2015 <br />Assets <br />Cash and investments $657,559 $245,304 $ - $902,863 $872,735 <br />Property taxes receivable: <br />Delinquent 5,435 2,159 - 7,594 7,564 <br />Due from county 2,599 1,039 - 3,638 - <br />Total assets $665,593 $248,502 $0 $914,095 $880,299 <br />Liabilities, Deferred Inflows of <br /> Resources, and Fund Balance <br />Liabilities: <br />Accounts payable $90 $ - $450 $540 $76 <br />Due to other governments - - - - 2,564 <br />Total liabilities 90 0 450 540 2,640 <br />Deferred inflows of resources: <br />Unavailable revenue 5,435 2,159 - 7,594 7,564 <br />Total deferred inflows of resources 5,435 2,159 0 7,594 7,564 <br />Fund balance: <br />Restricted 660,068 246,343 - 906,411 870,095 <br />Unassigned - - (450) (450) - <br /> Total fund balance (deficit) 660,068 246,343 (450) 905,961 870,095 <br />Total liabilities, deferred inflows of <br /> resources, and fund balance $665,593 $248,502 $0 $914,095 $880,299 <br />Totals <br />Nonmajor Debt Service Funds <br />120