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CITY OF ST. ANTHONY, MINNESOTA
<br />SUBCOMBINING BALANCE SHEET Statement 22
<br />NONMAJOR DEBT SERVICE FUNDS
<br />December 31, 2017
<br />With Comparative Totals For December 31, 2016
<br />Public Facilities
<br />Revenue Bonds
<br />Tax Abatement
<br />Fund
<br />Equipment
<br />Certificates
<br />Fund
<br />HSIP Tax
<br />Abatement
<br />2017 2016
<br />Assets
<br />Cash and investments $649,426 $256,030 $11,031 $129,249 $1,045,736 $902,863
<br />Property taxes receivable:
<br />Delinquent 1,783 650 - 238 2,671 7,594
<br />Due from county 1,441 468 - 458 2,367 3,638
<br />Total assets $652,650 $257,148 $11,031 $129,945 $1,050,774 $914,095
<br />Liabilities, Deferred Inflows of
<br /> Resources, and Fund Balance
<br />Liabilities:
<br />Accounts payable $ - $ - $1 $ - $1 $540
<br />Due to other governmental units 662 265 - - 927 -
<br />Total liabilities 662 265 1 0 928 540
<br />Deferred inflows of resources:
<br />Unavailable revenue 1,783 650 - 238 2,671 7,594
<br />Total deferred inflows of resources 1,783 650 0 238 2,671 7,594
<br />Fund balance (deficit):
<br />Restricted 650,205 256,233 11,030 129,707 1,047,175 906,411
<br />Unassigned - - - - - (450)
<br /> Total fund balance (deficit)650,205 256,233 11,030 129,707 1,047,175 905,961
<br />Total liabilities, deferred inflows of
<br /> resources, and fund balance $652,650 $257,148 $11,031 $129,945 $1,050,774 $914,095
<br />Totals
<br />Nonmajor Debt Service Funds
<br />120
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