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CITY OF LINO LAKES, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR DEBT SERVICE FUNDS <br />December 31, 2018 <br />334 G.O. <br />332 G.O. Improvement 336 G.O. <br />315 TIF and Utility 335 G.O. Improvement <br />Certificates Bonds Bonds Bonds Bonds <br />of Indebtedness of 2007A of 2010A of 2012A of 2013A <br />Assets <br />Cash and investments $210,223 $149,696 $ - $263,837 $426,587 <br />Taxes receivable: <br />Due from county 6,634 - - 2,074 - <br />Delinquent 4,363 - - 1,380 - <br />Special assessments receivable: <br />Due from county - - - - 12,303 <br />Delinquent - - - - - <br />Deferred - - 231 - 252,065 <br />Total assets $221,220 $149,696 $231 $267,291 $690,955 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br />Accounts payable $ - $ - $ - $ - $ - <br />Due to other governments - - - - - <br />Total liabilities 00000 <br />Deferred inflows of resources: <br />Unavailable revenue 4,363 - 231 1,380 252,065 <br />Fund balance: <br />Restricted 216,857 149,696 - 265,911 438,890 <br />Total liabilities, deferred inflows of <br />resources, and fund balance $221,220 $149,696 $231 $267,291 $690,955 <br />116