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Comprehensive Annual Financial Report 12/31/2018
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Comprehensive Annual Financial Report 12/31/2018
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8/24/2021 1:13:19 PM
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Annual Financial Reports
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Comprehensive Annual Financial Report
Date
12/31/2018
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CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2018 <br /> <br /> <br /> <br /> <br />Note 4 UNAVAILABLE REVENUE <br /> <br />Governmental funds report deferred inflows of resources in connection with receivables for revenues that are not <br />considered to be available to liquidate liabilities of the current period. At the end of the current fiscal year, the <br />various components of unavailable revenue reported in the governmental funds are as follows: <br /> <br />Property Special <br />Taxes Assessments <br />Receivable Receivable Total <br />Major Funds: <br /> General Fund $69,625 $106 $69,731 <br /> G.O. Improvement Note of 2009A - 2,100,886 2,100,886 <br />G.O. Improvement Bonds of 2016B - 2,994,379 2,994,379 <br /> Area and Unit Charge - 997,143 997,143 <br />Nonmajor Funds 13,952 519,201 533,153 <br /> Total $83,577 $6,611,715 $6,695,292 <br /> <br />60
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