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CITY OF ST. ANTHONY, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2017 <br /> <br /> <br /> <br /> <br />Note 3 RECEIVABLES <br /> <br />Significant receivables balances not expected to be collected within one year of December 31, 2017 are as <br />follows: <br /> <br />Street <br />Improvement HRA TIF Nonmajor <br />General Debt Service Improvements Funds Total <br />Special assessments receivable $ - $1,585,400 $ - $13,100 $1,598,500 <br />Delinquent property taxes 13,900 5,500 - 2,800 22,200 <br />Delinquent tax increment - - 28,700 - 28,700 <br />$13,900 $1,590,900 $28,700 $15,900 $1,649,400 <br />Major Funds <br /> <br /> <br />Note 4 UNAVAILABLE REVENUES <br /> <br />Governmental funds report deferred inflows of resources in connection with receivables for revenues that are <br />not considered to be available to liquidate liabilities of the current period. At the end of the current fiscal year, <br />the various components of unavailable revenue reported in the governmental funds were as follows: <br /> <br />Property Taxes Special Assessments TIF Intergovernmental Total <br />Major Fund: <br />General Fund $21,737 $2,040 $ - $ - $23,777 <br />Street Improvement Debt Service 8,590 1,768,961 - - 1,777,551 <br />HRA TIF Improvements - - 36,690 - 36,690 <br />Street Improvement Project - - - 25,000 25,000 <br />Nonmajor Funds 4,360 15,428 - - 19,788 <br />Total unavailale revenue $34,687 $1,786,429 $36,690 $25,000 $1,882,806 <br /> <br />55