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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2017 <br />With Comparative Totals For December 31, 2016 <br />Community Center <br />Fund Police Forfeiture Fund <br /> Assets <br />Cash and investments $60,837 $30,602 <br />Accounts receivable - net - - <br />Loans receivable - - <br />Prepaid items 3,269 - <br />Property taxes receivable: <br />Delinquent - - <br />Due from county - - <br />Due from other governmental units - - <br />Funds held by others - - <br /> Total assets $64,106 $30,602 <br /> Liabilities, Deferred Inflows of <br /> Resources, and Fund Balance <br />Liabilities: <br /> Accounts payable $9,517 $ - <br /> Interfund payable - - <br /> Due to other governmental units 1,169 63 <br /> Salaries payable 244 - <br /> Total liabilities 10,930 63 <br />Deferred inflows of resources: <br /> Unavailable revenue - - <br /> Total deferred inflows of resources 0 0 <br />Fund balance (deficit): <br />Nonspendable 3,269 - <br />Restricted - 21,756 <br />Committed 36,427 - <br />Assigned 13,480 8,783 <br />Unassigned - - <br /> Total fund balance (deficit)53,176 30,539 <br /> Total liabilities, deferred inflows of <br /> resources, and fund balance $64,106 $30,602 <br /> <br />114