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Comprehensive Annual Financial Report 12/31/2016
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Comprehensive Annual Financial Report 12/31/2016
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8/24/2021 1:27:30 PM
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Comprehensive Annual Financial Report
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12/31/2016
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CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br />Page <br />Reference <br />No. <br />Schedule of Proportionate Share of Net Pension Liability - <br />Public Employees Police and Fire Fund <br />Statement 15 <br />95 <br />Schedule of Pension Contributions - <br />Public Employees Police and Fire Fund <br />Statement 16 <br />96 <br />Schedule of Changes in the Net Pension Liability and Related Ratios - <br />Lino Lakes Public Safety Department - Fire Division <br />Statement 17 <br />97 <br />Schedule of Contributions - <br />Lino Lakes Public Safety Department - Fire Division <br />Statement 18 <br />98 <br />Notes to RSI <br />99 <br />Combining and Individual Nonmajor Fund Financial Statements and Schedules: <br />Combining Balance Sheet - Nonmajor Governmental Funds <br />Statement 19 <br />106 <br />Combining Statement of Revenues, Expenditures and Changes in Fund Balance - <br />Nonmajor Governmental Funds <br />Statement 20 <br />107 <br />Subcombining Balance Sheet - Nonmajor Special Revenue Funds <br />Statement 21 <br />110 <br />Subcombining Statement of Revenues, Expenditures and Changes in <br />Fund Balance - Nonmajor Special Revenue Funds <br />Statement 22 <br />111 <br />Subcombining Balance Sheet - Nonmajor Debt Service Funds <br />Statement 23 <br />115 <br />Subcombining Statement of Revenues, Expenditures and Changes in <br />Fund Balance - Nonmajor Debt Service Funds <br />Statement 24 <br />119 <br />Subcombining Balance Sheet - Nonmajor Capital Project Funds <br />Statement 25 <br />127 <br />Subcombining Statement of Revenues, Expenditures and Changes in <br />Fund Balance - Nonrnajor Capital Project Funds <br />Statement 26 <br />130 <br />Special Revenue Fund - Program Recreation Schedule of Revenues, Expenditures <br />and Changes in Fund Balance - Budget and Actual <br />Statement 27 <br />134 <br />Statement of Changes in Assets and Liabilities - Agency Funds <br />Statement 28 <br />135 <br />
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