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CITY OF LINO LAKES, NIINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR CAPITAL PROJECT FUNDS <br />December 31, 2017 <br />Assets <br />Cash and investments <br />Accounts receivable - net <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 />Total assets <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br />Accounts payable <br />Due to other governments <br />Contracts payable <br />Interfund loan payable <br />Total liabilities <br />Deferred inflows of resources: <br />Unavailable revenue <br />Fund balance: <br />Restricted <br />Assigned <br />Unassigned <br />Total fund balance <br />Total liabilities, deferred inflows of <br />resources, and fund balance <br />418 Tax 419 Tax 421 <br />Increment Increment 420 MSA Street <br />Financing 1-11 Financing 1-12 Construction Maintenance <br />122 <br />$ $ $843,374 $362,495 <br />$0 $0 $843,374 $362,495 <br />$ - $ $ $81,227 <br />2,845 1,044 - <br />- - 21,026 <br />775,154 - - <br />777,999 1,044 0 102,253 <br />843,374 260,242 <br />(777,999) (1,044) - - <br />(777,999) (1,044) 843,374 260,242 <br />$0 $0 $843,374 $362,495 <br />