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CITY OF LINO LAKES, MINNESOTA
<br />FUND BALANCES, GOVERNMENTAL FUNDS,
<br />LAST TEN FISCAL YEARS
<br />(modified accrual basis of accounting)
<br />Fiscal Year
<br />Note: Governmental Accounting Standards Board Statement No. 54 was implemented in 2011.
<br />W
<br />2005
<br />2006
<br />2007
<br />2008
<br />General Fund
<br />Reserved
<br />$
<br />148,652
<br />$
<br />153,009
<br />$
<br />181,759
<br />$
<br />190,825
<br />Unreserved
<br />5,300,156
<br />5,337,225
<br />5,356,272
<br />5,393,316
<br />Nonspendable
<br />-
<br />-
<br />-
<br />-
<br />Unassigned
<br />-
<br />-
<br />-
<br />-
<br />Total general fund
<br />$
<br />5,448,808
<br />$
<br />5,490,234
<br />$
<br />5,538,031
<br />$
<br />5,584,141
<br />All Other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds
<br />$
<br />1,763
<br />$
<br />1,813
<br />$
<br />226,921
<br />$
<br />226,973
<br />Capital Projects Funds
<br />957,112
<br />957,112
<br />885,825
<br />812,400
<br />Debt Service Funds
<br />7,371,359
<br />3,992,952
<br />3,925,402
<br />3,405,272
<br />Permanent Funds
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />Unreserved reported in:
<br />Special Revenue Funds
<br />74,716
<br />82,385
<br />100,955
<br />106,573
<br />Capital Projects Funds
<br />7,348,375
<br />5,525,508
<br />8,395,827
<br />5,927,411
<br />Debt Service Funds
<br />-
<br />-
<br />-
<br />-
<br />Permanent Funds
<br />853
<br />5,378
<br />17,023
<br />22,224
<br />Nonspendable
<br />-
<br />-
<br />-
<br />-
<br />Restricted
<br />-
<br />-
<br />-
<br />-
<br />Committed
<br />-
<br />-
<br />-
<br />-
<br />Assigned
<br />-
<br />-
<br />-
<br />-
<br />Unassigned
<br />-
<br />-
<br />-
<br />-
<br />Total all other governmental funds
<br />$
<br />15,854,178
<br />$
<br />10,665,148
<br />$
<br />13,651,953
<br />$
<br />10,600,853
<br />Total all funds
<br />$
<br />21,302,986
<br />$
<br />16,155,382
<br />$
<br />19,189,984
<br />$
<br />16,184,994
<br />Note: Governmental Accounting Standards Board Statement No. 54 was implemented in 2011.
<br />W
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