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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR CAPITAL PROJECT FUNDS <br />December 31, 2016 <br />With Comparative Totals For December 31, 2015 <br />Revolving Improvement Park Improvement <br />Assets <br />Cash and investments $ - $164,151 <br />Due from other governmental units 1,053,004 - <br />Accounts receivable - - <br />Prepaids - - <br />Property taxes receivable: <br />Delinquent - - <br />Due from county - - <br />Special assessment receivable 24,217 - <br />Total assets $1,077,221 $164,151 <br />Liabilities, Deferred Inflows of <br /> Resources, and Fund Balance <br />Liabilities: <br />Accounts payable $90,679 $ - <br />Interfund payable 23,265 - <br />Interfund loan payable 44,960 - <br />Due to other governments - - <br />Total liabilities 158,904 0 <br />Deferred inflows of resources: <br />Unavailable revenue 24,217 - <br />Total deferred inflows of resources 24,217 0 <br />Fund balance (deficit): <br />Nonspendable - - <br />Assigned 894,100 164,151 <br />Unassigned - - <br />Total fund balance (deficit)894,100 164,151 <br />Total liabilities, deferred inflows <br /> of resources, and fund balance $1,077,221 $164,151 <br />124