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CITY OF ST. ANTHONY, MINNESOTA
<br />BALANCE SHEET
<br />STREET IMPROVEMENT DEBT SERVICE FUND
<br />December 31, 2019
<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 $1,293,501 $168,931 $140,562 $52,937 $60,632 $382,353
<br />Due from other governmental units - - - - - -
<br />Property taxes receivable:
<br />Delinquent 3,045 963 1,021 615 781 799
<br />Due from county 1,566 645 879 577 556 549
<br />Special assessments receivable 61,205 - 69,404 20,230 58,804 180,448
<br /> Total assets $1,359,317 $170,539 $211,866 $74,359 $120,773 $564,149
<br />Liabilities, Deferred Inflows of
<br /> Resources, and Fund Balance
<br />Liabilities:
<br /> Deposits payable $ - $ - $ - $ - $ - $ -
<br />Deferred inflows of resources:
<br />Unavailable revenue 64,250 963 70,133 20,845 59,585 181,247
<br />Fund balance:
<br />Restricted 1,295,067 169,576 141,733 53,514 61,188 382,902
<br /> Total liabilities, deferred inflows of
<br /> resources, and fund balance (deficit)$1,359,317 $170,539 $211,866 $74,359 $120,773 $564,149
<br />134
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