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CITY OF ST. ANTHONY, MINNESOTA
<br />SUBCOMBINING BALANCE SHEET Statement 20
<br />NONMAJOR SPECIAL REVENUE FUNDS
<br />December 31, 2023
<br />With Comparative Totals For December 31, 2022
<br />Police
<br />Forfeiture Fund HRA Fund
<br />2023 2022
<br /> Assets
<br />Cash and investments $59,045 $856,785 $915,830 $809,757
<br />Accounts receivable - net - 132 132 132
<br />Property taxes receivable:
<br />Delinquent - 1,383 1,383 2,674
<br />Due from county - 818 818 1,086
<br />Prepaid items - 671 671 319
<br />Loans receivable - 665 665 2,205
<br /> Total assets $59,045 $860,454 $919,499 $816,173
<br /> Liabilities, Deferred Inflows of
<br /> Resources, and Fund Balance
<br />Liabilities:
<br /> Accounts payable $ - $2,500 $2,500 $ -
<br /> Due to other governments - 10,614 10,614 230
<br /> Salaries payable - 4,532 4,532 4,031
<br /> Total liabilities - 17,646 17,646 4,261
<br />Deferred inflows of resources:
<br /> Unavailable revenue - 1,383 1,383 2,674
<br />Fund balance:
<br />Nonspendable - 671 671 319
<br />Restricted 59,045 - 59,045 69,190
<br />Committed - 840,754 840,754 739,729
<br /> Total fund balance 59,045 841,425 900,470 809,238
<br /> Total liabilities, deferred inflows of
<br /> resources, and fund balance $59,045 $860,454 $919,499 $816,173
<br />Total Nonmajor Special Revenue Funds
<br />
<br />116
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