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CITY OF ST. ANTHONY, MINNESOTA
<br />STATEMENT OF NET POSITION Statement 1
<br />December 31, 2020
<br />With Comparative Totals For December 31, 2019
<br />Governmental Business-Type
<br />Activities Activities 2020 2019
<br />Assets:
<br />Cash and investments $18,469,919 $3,016,982 $21,486,901 $17,081,768
<br />Accrued interest 28,108 - 28,108 35,124
<br />Due from other governmental units 91,509 7,266 98,775 717,149
<br />Accounts receivable - net 106,183 693,671 799,854 766,712
<br />Internal balances 183,757 (183,757) - -
<br />Property taxes receivable 142,907 - 142,907 177,350
<br />Prepaid items 146,540 36,963 183,503 117,053
<br />Inventories - at cost 16,211 1,119,990 1,136,201 1,132,948
<br />Loans receivable 9,227 - 9,227 21,493
<br />Special assessments receivable 1,521,614 - 1,521,614 1,561,374
<br />Land held for resale 370,356 - 370,356 370,356
<br />Capital assets - net:
<br />Nondepreciable 4,869,457 2,105,452 6,974,909 4,567,087
<br />Depreciable 29,016,210 22,209,714 51,225,924 53,854,757
<br />Net pension asset 422,323 - 422,323 260,528
<br />Total assets 55,394,321 29,006,281 84,400,602 80,663,699
<br />Deferred outflows of resources:
<br />Related to other post employment benefits 82,708 - 82,708 28,051
<br />Related to pensions 1,853,609 - 1,853,609 2,778,725
<br />Total deferred outflows of resources 1,936,317 0 1,936,317 2,806,776
<br />Liabilities:
<br />Accounts payable 607,097 208,648 815,745 804,281
<br />Due to other governmental units 94,188 93,762 187,950 155,273
<br />Salaries payable 127,727 58,911 186,638 144,439
<br />Contracts payable 619,949 - 619,949 527,331
<br />Deposits payable 34,084 55,455 89,539 63,450
<br />Accrued interest payable 342,355 4,834 347,189 396,886
<br />Other post employment benefits:
<br />Due within one year 21,165 - 21,165 11,075
<br />Due in more than one year 593,322 - 593,322 835,038
<br />Long-term liabilities:
<br />Due within one year 3,293,815 204,944 3,498,759 3,330,192
<br />Due in more than one year 26,876,357 586,448 27,462,805 27,653,508
<br />Net pension liability:
<br />Due in more than one year 5,167,046 - 5,167,046 4,446,367
<br />Total liabilities 37,777,105 1,213,002 38,990,107 38,367,840
<br />Deferred inflows of resources:
<br />Related to other post employment benefits 345,652 - 345,652 39,170
<br />Related to pensions 2,934,687 - 2,934,687 4,887,590
<br />Total deferred inflows of resources 3,280,339 - 3,280,339 4,926,760
<br />Net position:
<br />Net investments in capital assets 10,349,363 23,721,266 34,070,629 34,272,337
<br />Restricted for:
<br />Debt service 6,406,488 - 6,406,488 6,339,750
<br />Pensions 247,024 - 247,024 177,502
<br />Public safety 46,912 - 46,912 39,505
<br />Unrestricted (776,593) 4,072,013 3,295,420 (653,219)
<br />Total net position $16,273,194 $27,793,279 $44,066,473 $40,175,875
<br />Total
<br />Primary Government
<br />The accompanying notes are an integral part of these financial statements.
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