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Fund <br />No. <br />CITY OF LITTLE CANADA, MINNESOTA <br />INTERFUND AUDIT ADJUSTMENTS <br />December 31, 1981 <br />Description <br />101 General Fund <br />557 G.O. Improvement Bonds of 1979 <br />To reclassify State Aid collection <br />551 Interim Construction <br />101 General Fund <br />403 State Aid Roads <br />557 G.O. Improvement Bonds of 1979 <br />558 G.O. Improvement Bonds of 1981 <br />To reallocate gonstruction costs <br />Due From <br />Other Funds <br />$ 3,037.70 <br />55,574.94 <br />501 Sanitary Sewer Bonds of 1966 and 1967 2,368.36 <br />505 Refunding Bonds of 1978 1,367.73 <br />101 General Fund <br />301 Municipal Building Bonds of 1973 <br />502 G.O. Improvement Bonds of 1971 <br />To reclassify special assessment collections <br />501 Sanitary Sewer Bonds of 1966 and 1967 376.63 <br />504 G.O. Improvement Bonds of 1976 1,509.15 <br />505 Refunding Bonds of 1978 4,980.84 <br />506 G.O. Improvement Bonds of 1978 1,400.62 <br />507 Temporary Bonds of 1979 1,831.38 <br />503 G.O. Improvement Bonds of 1973 <br />To reallocate interest earnings <br />205 Diseased Tree Fund 4,200.00 <br />101 General Fund <br />To reallocate County tax collections <br />551 Interim Construction 46.83 <br />557 Temporary Bonds of 1979 <br />To reclassify prior year construction costs <br />401 City Garage 166,643.14 <br />701 Water Fund <br />702 Sewer Fund <br />To reclassify proceeds from sale of <br />Revenue Bond Issue <br />Totals <br />Exhibit 7 <br />Due To <br />Other Funds <br />$ 3,037.70 <br />412.00 <br />426.21 <br />11,880.58 <br />42,856.15 <br />2, 323.71'9. <br />1,377.80 <br />1 <br />1 <br />1 <br />1 <br />1 <br />7 <br />10,098.62 v; <br />4,200.00 <br />46.83 <br />83,321.57 <br />83,321.57 <br />$243,337.32 $243,337.32 <br />N <br />1 <br />a <br />1 <br />