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CITY OF LINO LAKES, MINNESOTA <br />BALANCESHEET <br />GOVERNMENTAL FUNDS <br />December 31, 2016 <br />Assets <br />Cash and investments <br />Accrued interest receivable <br />Due from other governmental units <br />Accounts receivable - net <br />Prepaid items <br />Advances to other funds <br />Taxes receivable: <br />Due from county <br />Delinquent <br />Special assessments receivable: <br />Due from county <br />Delinquent <br />Deferred <br />Interfund loan receivable <br />Long-term notes receivable <br />Total assets <br />Liabilities, Deferred Inflows of Resources, and Fund Balances <br />Liabilities: <br />Accounts payable <br />Salaries payable <br />Due to other governmental units <br />Contracts payable <br />Advances from other funds <br />Interfund loan payable <br />Total liabilities <br />Deferred inflows of resources: <br />Unavailable revenue <br />Fund balance: <br />Nonspendable <br />Restricted <br />Committed <br />Assigned <br />Unassigned <br />Total fund balance <br />Total liabilities, deferred inflows of resources, and fund balance <br />327 G.O. <br />Improvement <br />General Fund Bonds of 2005A <br />$6,044,322 $3,102,978 <br />69,933 - <br />91,736 - <br />59,875 - <br />225,114 - <br />96,175 - <br />73,316 - <br />2,994,379 <br />$6,660,471 $6,097,357 <br />$221,010 $200 <br />107,426 - <br />2,528 - <br />- 2,876,643 <br />330,964 2,876,843 <br />73,316 2,994,379 <br />225,114 - <br />- 226,135 <br />6,031,077 - <br />6,256,191 226,135 <br />$6,660,471 $6,097,357 <br />The accompanying notes are an integral part of these financial statements. <br />34 <br />