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CITY OF ST. ANTHONY, MINNESOTA
<br />STATEMENT OF NET POSITION Statement 1
<br />December 31, 2021
<br />With Comparative Totals For December 31, 2020
<br />Governmental Business-Type
<br />Activities Activities 2021 2020
<br />Assets:
<br />Cash and investments $20,762,177 $3,688,437 $24,450,614 $21,486,901
<br />Accrued interest 19,340 - 19,340 28,108
<br />Due from other governmental units 74,291 - 74,291 98,775
<br />Accounts receivable - net 96,164 743,752 839,916 799,854
<br />Internal balances 90,312 (90,312) - -
<br />Property taxes receivable 137,112 - 137,112 142,907
<br />Prepaid items 168,984 28,348 197,332 183,503
<br />Inventories - at cost 13,549 1,009,202 1,022,751 1,136,201
<br />Loans receivable 5,786 - 5,786 9,227
<br />Special assessments receivable 1,566,643 - 1,566,643 1,521,614
<br />Land held for resale 370,356 - 370,356 370,356
<br />Capital assets - net: -
<br />Nondepreciable 4,861,942 2,101,251 6,963,193 6,974,909
<br />Depreciable 28,992,673 22,912,103 51,904,776 51,225,924
<br />Net pension asset 586,421 - 586,421 422,323
<br />Total assets 57,745,750 30,392,781 88,138,531 84,400,602
<br />Deferred outflows of resources:
<br />Related to other post employment benefits 109,026 - 109,026 82,708
<br />Related to pensions 4,370,104 - 4,370,104 1,853,609
<br />Total deferred outflows of resources 4,479,130 0 4,479,130 1,936,317
<br />Liabilities:
<br />Accounts payable 1,151,001 269,861 1,420,862 815,745
<br />Due to other governmental units 18,397 85,991 104,388 187,950
<br />Salaries payable 144,162 54,170 198,332 186,638
<br />Contracts payable 997,559 - 997,559 619,949
<br />Deposits payable 169,773 52,235 222,008 89,539
<br />Accrued interest payable 321,361 2,542 323,903 347,189
<br />Unearned revenue 517,480 - 517,480 -
<br />Other post employment benefits:
<br />Due within one year 30,213 - 30,213 21,165
<br />Due in more than one year 662,033 - 662,033 593,322
<br />Long-term liabilities:
<br />Due within one year 3,383,835 199,155 3,582,990 3,498,759
<br />Due in more than one year 25,666,759 426,128 26,092,887 27,462,805
<br />Net pension liability:
<br />Due in more than one year 3,249,904 - 3,249,904 5,167,046
<br />Total liabilities 36,312,477 1,090,082 37,402,559 38,990,107
<br />Deferred inflows of resources:
<br />Related to other post employment benefits 304,301 - 304,301 345,652
<br />Related to pensions 6,469,925 - 6,469,925 2,934,687
<br />Total deferred inflows of resources 6,774,226 - 6,774,226 3,280,339
<br />Net position:
<br />Net investments in capital assets 10,068,970 24,563,962 34,632,932 34,070,629
<br />Restricted for:
<br />Debt service 6,255,605 - 6,255,605 6,406,488
<br />Pensions 360,702 - 360,702 247,024
<br />Public safety 39,084 - 39,084 46,912
<br />Unrestricted 2,413,816 4,738,737 7,152,553 3,295,420
<br />Total net position $19,138,177 $29,302,699 $48,440,876 $44,066,473
<br />Total
<br />Primary Government
<br />The accompanying notes are an integral part of these financial statements.
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