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CITY OF ST. ANTHONY, MINNESOTA
<br />SUBCOMBINING BALANCE SHEET Statement 22
<br />NONMAJOR DEBT SERVICE FUNDS
<br />December 31, 2022
<br />With Comparative Totals For December 31, 2021
<br />Public Facilities
<br />Revenue Bonds
<br />Tax Abatement
<br />Fund
<br />Equipment
<br />Certificates
<br />Fund
<br />HSIP Tax
<br />Abatement
<br />HRA TIF Debt
<br />Service
<br />2022 2021
<br />Assets
<br />Cash and investments $449,855 $232,341 $5,871 $164,463 $4,960 $857,490 $1,030,470
<br />Property taxes receivable:
<br />Delinquent 3,095 909 - 953 - 4,957 3,634
<br />Due from county 1,158 276 - 367 - 1,801 4,221
<br />Total assets $454,108 $233,526 $5,871 $165,783 $4,960 $864,248 $1,038,325
<br />Liabilities, Deferred Inflows of
<br /> Resources, and Fund Balance
<br />Liabilities:
<br />Accounts payable $175 $125 $100 $475 $950 $1,825 $1,940
<br />Due to other governments 279 112 - 81 - 472 -
<br />Total liabilities $454 $237 $100 $556 $950 $2,297 $1,038,325
<br />Deferred inflows of resources:
<br />Unavailable revenue 3,095 909 - 953 - 4,957 3,634
<br />Fund balance:
<br />Restricted 450,559 232,380 5,771 164,274 4,010 856,994 1,032,751
<br />Total liabilities, deferred inflows
<br /> of resources, and fund balance $454,108 $233,526 $5,871 $165,783 $4,960 $864,248 $1,038,325
<br />Total Nonmajor Debt Service
<br />Funds
<br />119
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