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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 />General Fund:
<br />Reserved
<br />Unreserved
<br />Nonspendable
<br />Unassigned
<br />Total general fund
<br />All other governmental funds:
<br />Reserved reported in:
<br />Special revenue funds
<br />Capital projects funds
<br />Debt service funds
<br />Permanent funds
<br />Unreserved reported in:
<br />Special revenue funds
<br />Capital projects funds
<br />Debt service funds
<br />Permanent funds
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total all other governmental funds
<br />Total all funds
<br />2008 2009 2010 2011
<br />$190,825 $196,568 $181,471 $ -
<br />5,393,316 5,191,396 5,445,334 -
<br />- - - 165,079
<br />5,440,101
<br />$5,584,141 $5,387,964 $5,626,805 $5,605,180
<br />$226,973
<br />$227,176
<br />$227,342
<br />$ -
<br />812,400
<br />736,772
<br />658,875
<br />-
<br />3,405,272
<br />3,457,349
<br />2,986,102
<br />-
<br />100,000
<br />100,000
<br />100,000
<br />-
<br />106,573
<br />93,956
<br />110,471
<br />-
<br />5,927,411
<br />11,611,835
<br />12,537,841
<br />-
<br />-
<br />(558,443)
<br />(1,093,765)
<br />-
<br />22,224
<br />15,824
<br />12,676
<br />-
<br />-
<br />-
<br />-
<br />906,010
<br />-
<br />-
<br />-
<br />2,658,010
<br />-
<br />-
<br />-
<br />110,568
<br />-
<br />-
<br />-
<br />10,808,268
<br />-
<br />-
<br />-
<br />(3,154,496)
<br />$10,600,853
<br />$15,684,469
<br />$15,539,542
<br />$11,328,360
<br />$16,184,994
<br />$21,072,433
<br />$21,166,347
<br />$16,933,540
<br />The City implemented GASB Statement No. 54 for the fiscal year ended December 31, 2011. Information
<br />for years prior to 2011 is presented in accordance with fund balance classifications in effect at that time.
<br />140
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