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<br />94
<br />CITY OF LINO LAKES, MINNESOTATable 3
<br />FUND BALANCES, GOVERNMENTAL FUNDS,
<br />LAST TEN FISCAL YEARS
<br />(modified accrual basis of accounting)
<br />2003200420052006
<br />General Fund
<br />Reserved133,921 $ 142,492 $ 148,652 $ 153,009 $
<br />Unreserved4,775,969 5,067,973 5,300,156 5,337,225
<br />N onspendable- - - -
<br />Unassigned- - - -
<br />Total general fund4,909,890 $ 5,210,465 $ 5,448,808 $ 5,490,234 $
<br />All Other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds1,759 $ 1,718 $ 1,763 $ 1,813 $
<br />Capital Projects Funds1,946,618 957,112 957,112 957,112
<br />Debt Service Funds2,482,184 2,556,300 7,371,359 3,992,952
<br />Permanent Funds- - 100,000 100,000
<br />Unreserved reported in:
<br />Special Revenue Funds32,704 57,616 74,716 82,385
<br />Capital Projects Funds5,406,014 6,241,408 7,348,375 5,525,508
<br />Debt Service Funds675,409 452,972 - -
<br />Permanent Funds- - 853 5,378
<br />N onspendable- - - -
<br />Restricted- - - -
<br />Committed- - - -
<br />Assigned- - - -
<br />Unassigned- - - -
<br />Total all other governmental funds10,544,688 $ 10,267,126 $ 15,854,178 $ 10,665,148 $
<br />Total all funds15,454,578 $ 15,477,591 $ 21,302,986 $ 16,155,382 $
<br />Fiscal Year
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