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CITY OF ST. ANTHONY, MINNESOTA
<br />BALANCE SHEET
<br />STREET IMPROVEMENT DEBT SERVICE FUND
<br />December 31, 2018
<br />With Comparative Totals For December 31, 2017
<br />Prior to 2008
<br />Street
<br />Improvement
<br />Bonds Fund
<br />2008 Street
<br />Improvement
<br />Bond Fund
<br />2009 Street
<br />Improvement
<br />Bond Fund
<br />2010 Street
<br />Improvement
<br />Bond Fund
<br />2011 Street
<br />Improvement
<br />Bond Fund
<br />2012 Street
<br />Improvement
<br />Bond Fund
<br />Assets
<br />Cash and investments $1,496,170 $172,245 $130,959 $172,871 $387,280 $372,803
<br />Due from other governments - - - - - -
<br />Property taxes receivable:
<br />Delinquent 4,783 1,194 1,211 753 913 967
<br />Due from county 5,515 1,511 1,512 940 1,094 1,332
<br />Special assessments receivable 94,365 - 84,338 23,821 68,909 206,944
<br /> Total assets $1,600,833 $174,950 $218,020 $198,385 $458,196 $582,046
<br />Liabilities, Deferred Inflows of
<br /> Resources, and Fund Balance
<br />Liabilities:
<br /> Accounts payable $ - $ - $ - $ - $ - $ -
<br /> Due to other governmental units - - - - - -
<br /> Deposits payable - - - - - -
<br /> Total liabilities 0000 0 0
<br />Deferred inflows of resources:
<br />Unavailable revenue 99,148 1,194 85,074 24,145 69,821 207,911
<br /> Total deferred inflows of resources 99,148 1,194 85,074 24,145 69,821 207,911
<br />Fund balance (deficit):
<br />Restricted 1,501,685 173,756 132,946 174,240 388,375 374,135
<br /> Total fund balance (deficit)1,501,685 173,756 132,946 174,240 388,375 374,135
<br /> Total liabilities, deferred inflows of
<br /> resources, and fund balance (deficit)$1,600,833 $174,950 $218,020 $198,385 $458,196 $582,046
<br />140
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