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CITY OF ST. ANTHONY, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2021 <br />With Comparative Totals For December 31, 2020 <br />Community Center <br />Fund Police Forfeiture Fund <br /> Assets <br />Cash and investments $148,798 $54,873 <br />Accounts receivable - net 15,821 - <br />Property taxes receivable: <br />Delinquent - - <br />Due from county - - <br />Prepaid items 1,758 - <br />Loans receivable - - <br /> Total assets $166,377 $54,873 <br /> Liabilities, Deferred Inflows of <br /> Resources, and Fund Balance <br />Liabilities: <br /> Accounts payable $12,828 $ - <br /> Deposits payable - 15,789 <br /> Salaries payable 1,444 - <br /> Total liabilities 14,272 15,789 <br />Deferred inflows of resources: <br /> Unavailable revenue - - <br />Fund balance (deficit): <br />Nonspendable 1,758 - <br />Restricted - 39,084 <br />Committed 150,347 - <br />Assigned - - <br /> Total fund balance (deficit)152,105 39,084 <br /> Total liabilities, deferred inflows of <br /> resources, and fund balance $166,377 $54,873 <br /> <br />116