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CITY OF ST. ANTHONY, MINNESOTA
<br />SUBCOMBINING BALANCE SHEET Statement 21
<br />NONMAJOR DEBT SERVICE FUNDS
<br />December 31, 2019
<br />With Comparative Totals For December 31, 2018
<br />Public Facilities
<br />Revenue Bonds
<br />Tax Abatement
<br />Fund
<br />Equipment
<br />Certificates
<br />Fund
<br />HSIP Tax
<br />Abatement
<br />2019 2018
<br />Assets
<br />Cash and investments $597,841 $266,070 $58,042 $137,587 $1,059,540 $1,074,590
<br />Property taxes receivable:
<br />Delinquent 2,198 780 - 604 3,582 4,260
<br />Due from county 1,488 514 - 492 2,494 5,596
<br />Total assets $601,527 $267,364 $58,042 $138,683 $1,065,616 $1,084,446
<br />Liabilities, Deferred Inflows of
<br /> Resources, and Fund Balance
<br />Liabilities:
<br />Accounts payable $ - $ - $ - $ - $ - $ -
<br />Deferred inflows of resources:
<br />Unavailable revenue 2,198 780 - 604 3,582 4,260
<br />Fund balance:
<br />Restricted 599,329 266,584 58,042 138,079 1,062,034 1,080,186
<br />Total liabilities, deferred inflows
<br /> of resources, and fund balance $601,527 $267,364 $58,042 $138,683 $1,065,616 $1,084,446
<br />Total Nonmajor Debt Service Funds
<br />122
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