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CITY OF LINO LAKES, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR CAPITAL PROJECT FUNDS <br />December 31, 2018 <br />411 Tax 417 Tax 418 Tax 419 Tax <br />Increment Increment Increment Increment <br />Financing 1-5 Financing 1-10 Financing 1-11 Financing 1-12 <br />Assets <br />Cash and investments $338,560 $192,815 $ - $82,857 <br />Accounts receivable - net - - - - <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 />Total assets $338,560 $192,815 $0 $82,857 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br />Accounts payable $ - $ - $1,548 $55,732 <br />Due to other governments 405 460 2,721 424 <br />Advances from other funds - - - - <br />Contracts payable - - - - <br />Interfund loan payable - - 778,413 - <br />Total liabilities 405 460 782,682 56,156 <br />Deferred inflows of resources: <br />Unavailable revenue - - - - <br />Fund balance: <br />Restricted 338,155 192,355 - 26,701 <br />Assigned - - - - <br />Unassigned - - (782,682) - <br />Total fund balance 338,155 192,355 (782,682)26,701 <br />Total liabilities, deferred inflows of <br />resources, and fund balance $338,560 $192,815 $0 $82,857 <br />124