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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2018 <br />With Comparative Totals For December 31, 2017 <br />Community Center <br />Fund Police Forfeiture Fund <br /> Assets <br />Cash and investments $45,031 $36,824 <br />Accounts receivable - net - - <br />Loans receivable - - <br />Prepaid items 1,653 - <br />Property taxes receivable: <br />Delinquent - - <br />Due from county - - <br />Due from other governmental units - - <br /> Total assets $46,684 $36,824 <br /> Liabilities, Deferred Inflows of <br /> Resources, and Fund Balance <br />Liabilities: <br /> Accounts payable $5,390 $ - <br /> Due to other governmental units 30 - <br /> Salaries payable 285 - <br /> Total liabilities 5,705 0 <br />Deferred inflows of resources: <br /> Unavailable revenue - - <br /> Total deferred inflows of resources 0 0 <br />Fund balance (deficit): <br />Nonspendable 1,653 - <br />Restricted - 27,550 <br />Committed 23,443 - <br />Assigned 15,883 9,274 <br />Unassigned - - <br /> Total fund balance (deficit)40,979 36,824 <br /> Total liabilities, deferred inflows of <br /> resources, and fund balance $46,684 $36,824 <br /> <br />120