Comprehensive Annual Financial Report 12/31/2015

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CITY OF LINO LAKES, MINNESOTA TABLE OF CONTENTS Combininiz Fund Financial Statements Combining Balance Sheet - Nonmajor Governmental Funds Statement 14 76 Combining Statement of Revenues, Expenditures, and Changes in Fund Balance - Nonmajor Governmental Funds Statement 15 84 Special Revenue Fund - Program Recreation: Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual Statement 16 92 Statement of Changes in Assets and Liabilities - Fiduciary Funds - Agency Funds Statement 17 93 Supplementary Financial and Other Information Combined Schedule of Indebtedness Exhibit Page 94 Reference Number Required Supplementary Information 96 Debt Service Payments to Maturity - All Bonds General Fund: 3 98 Schedule of Revenues, Expenditures, and Changes in Fund Exhibit 4 Balance - Budget and Actual Statement 11 66 Note to Required Supplementary Information 102 72 Schedule of Funding Progress for Postemployment Benefit Plan Statement 12 73 PERA Schedule of City's Proportionate Share of the Net Pension Liability Statement 13 74 Combininiz Fund Financial Statements Combining Balance Sheet - Nonmajor Governmental Funds Statement 14 76 Combining Statement of Revenues, Expenditures, and Changes in Fund Balance - Nonmajor Governmental Funds Statement 15 84 Special Revenue Fund - Program Recreation: Schedule of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual Statement 16 92 Statement of Changes in Assets and Liabilities - Fiduciary Funds - Agency Funds Statement 17 93 Supplementary Financial and Other Information Combined Schedule of Indebtedness Exhibit 1 94 Schedule of Deferred Tax Levies Exhibit 2 96 Debt Service Payments to Maturity - All Bonds Exhibit 3 98 Insurance in Force Exhibit 4 101 Taxable Valuations, Tax Levies and Tax Rates Exhibit 5 102