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CITY OF ST. ANTHONY, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2018 <br /> <br /> <br /> <br /> <br />Note 3 RECEIVABLES <br /> <br />Significant receivables balances not expected to be collected within one year of December 31, 2018 are as <br />follows: <br /> <br />Street <br />Improvement HRA TIF Nonmajor <br />General Debt Service Improvements Funds Total <br />Special assessments receivable $ - $1,670,200 $ - $11,100 $1,681,300 <br />Delinquent property taxes 19,720 7,820 - 4,230 31,770 <br />Delinquent tax increment - - 36,100 - 36,100 <br />$19,720 $1,678,020 $36,100 $15,330 $1,749,170 <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 $34,402 $5,754 $ - $ - $40,156 <br />Street Improvement Debt Service 13,679 1,857,244 - 25,000 1,895,923 <br />HRA TIF Improvements - - 46,028 - 46,028 <br />Nonmajor Funds 7,363 13,373 - - 20,736 <br />Total unavailale revenue $55,444 $1,876,371 $46,028 $25,000 $2,002,843 <br /> <br />57