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CITY OF ST. ANTHONY, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2020 <br /> <br /> <br /> <br /> <br />Note 3 RECEIVABLES <br /> <br />Significant receivables balances not expected to be collected within one year of December 31, 2020 are as <br />follows: <br /> <br />Street <br />Improvement HRA TIF Nonmajor <br />General Debt Service Improvements Funds Total <br />Special assessments receivable $ - $1,345,200 $ - $4,800 $1,350,000 <br />Delinquent property taxes 15,100 6,200 - 4,200 25,500 <br />Delinquent tax increment - - 10,100 - 10,100 <br />$15,100 $1,351,400 $10,100 $9,000 $1,385,600 <br />Major Funds <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 Special Tax <br />Taxes Assessments Increment Grants Total <br />Major Funds: <br />General Fund $36,394 $4,479 $ - $11,035 $51,908 <br />Street Improvement Debt Service 15,053 1,423,675 - - 1,438,728 <br />HRA TIF Improvements - - 13,371 - 13,371 <br />Street Improvement Project 65,631 65,631 <br />Nonmajor Funds 10,247 6,347 - - 16,594 <br />Total unavailale revenue $61,694 $1,500,132 $13,371 $11,035 $1,586,232 <br /> <br />55