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CITY OF ST. ANTHONY, MINNESOTA
<br />SUBCOMBINING BALANCE SHEET Statement 22
<br />NONMAJOR DEBT SERVICE FUNDS
<br />December 31, 2018
<br />With Comparative Totals For December 31, 2017
<br />Public Facilities
<br />Revenue Bonds
<br />Tax Abatement
<br />Fund
<br />Equipment
<br />Certificates
<br />Fund
<br />HSIP Tax
<br />Abatement
<br />2018 2017
<br />Assets
<br />Cash and investments $623,194 $256,864 $61,715 $132,817 $1,074,590 $1,045,736
<br />Property taxes receivable:
<br />Delinquent 2,699 968 - 593 4,260 2,671
<br />Due from county 3,373 1,204 - 1,019 5,596 2,367
<br />Total assets $629,266 $259,036 $61,715 $134,429 $1,084,446 $1,050,774
<br />Liabilities, Deferred Inflows of
<br /> Resources, and Fund Balance
<br />Liabilities:
<br />Accounts payable $ - $ - $ - $ - $ - $1
<br />Due to other governmental units - - - - - 927
<br />Total liabilities 0 0 0 0 0 928
<br />Deferred inflows of resources:
<br />Unavailable revenue 2,699 968 - 593 4,260 2,671
<br />Total deferred inflows of resources 2,699 968 0 593 4,260 2,671
<br />Fund balance:
<br />Restricted 626,567 258,068 61,715 133,836 1,080,186 1,047,175
<br /> Total fund balance 626,567 258,068 61,715 133,836 1,080,186 1,047,175
<br />Total liabilities, deferred inflows of
<br /> resources, and fund balance $629,266 $259,036 $61,715 $134,429 $1,084,446 $1,050,774
<br />Totals
<br />Nonmajor Debt Service Funds
<br />126
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