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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2019 <br />With Comparative Totals For December 31, 2018 <br />Community Center <br />Fund Police Forfeiture Fund <br /> Assets <br />Cash and investments $ - $46,294 <br />Accounts receivable - net 20,532 - <br />Property taxes receivable: <br />Delinquent - - <br />Due from county - - <br />Prepaid items 1,093 - <br />Loans receivable - - <br /> Total assets $21,625 $46,294 <br /> Liabilities, Deferred Inflows of <br /> Resources, and Fund Balance <br />Liabilities: <br /> Accounts payable $5,060 $ - <br /> Due to other governmental units - - <br /> Salaries payable 363 - <br /> Interfund payable 28,650 - <br /> Total liabilities 34,073 0 <br />Deferred inflows of resources: <br /> Unavailable revenue - - <br />Fund balance (deficit): <br />Nonspendable 1,093 - <br />Restricted - 35,584 <br />Committed - - <br />Assigned - 10,710 <br />Unassigned (13,541) - <br /> Total fund balance (deficit)(12,448)46,294 <br /> Total liabilities, deferred inflows of <br /> resources, and fund balance $21,625 $46,294 <br /> <br />116