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06-06-2016 Council Packet
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06-06-2016 Council Packet
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1/25/2018 3:33:02 PM
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6/7/2016 9:28:11 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/06/2016
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br /> <br /> <br /> Page <br /> Reference Number <br />Required Supplementary Information <br /> <br />General Fund: <br />Schedule of Revenues, Expenditures, and Changes in Fund <br /> Balance - Budget and Actual Statement 11 66 <br />Note to Required Supplementary Information 72 <br />Schedule of Funding Progress for Postemployment Benefit Plan Statement 12 73 <br />PERA Schedule of City’s Proportionate Share of the Net <br /> Pension Liability Statement 13 74 <br /> <br />Combining Fund Financial Statements <br /> <br />Combining Balance Sheet - Nonmajor Governmental Funds Statement 14 76 <br />Combining Statement of Revenues, Expenditures, and Changes in <br /> Fund Balance - Nonmajor Governmental Funds Statement 15 84 <br /> Special Revenue Fund - Program Recreation: <br />Schedule of Revenues, Expenditures, and Changes in Fund <br /> Balance - Budget and Actual Statement 16 92 <br />Statement of Changes in Assets and Liabilities - Fiduciary Funds - <br /> Agency Funds Statement 17 93 <br /> <br />Supplementary Financial and Other Information <br /> <br />Combined Schedule of Indebtedness Exhibit 1 94 <br /> <br />Schedule of Deferred Tax Levies Exhibit 2 96 <br /> <br />Debt Service Payments to Maturity - All Bonds Exhibit 3 98 <br /> <br />Insurance in Force Exhibit 4 101 <br /> <br />Taxable Valuations, Tax Levies and Tax Rates Exhibit 5 102 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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