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CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2019 <br />Note 12 INfERFUND TRANSFERS <br />· Individual fimd transfers for fiscal year 2019 are as follows: <br />Major Funds: <br />General FIDld <br />G.O. Improvement Note of2009A <br />G.O. Improvement Bonds of2016B <br />Area and Unit Charge <br />MSA Construction <br />Water Fund <br />Nonmajor govermnental fimds <br />Total <br />Transfer In <br />$256,480 <br />366,450 <br />62,605 <br />2,Q2bl28 <br />$2J:!J.J.663 <br />Transfer Out <br />$943,553 <br />62,605 <br />580,741 <br />255,181 <br />226,722 <br />708.861 <br />$2,777,663 <br />During 2019, transfers were made to provide fimding for capital improvement projects and capital outlay in <br />accordance with the City's capital improvement plan. Transfers were also made to provide resources for debt <br />service payments, to close debt service fimds, and to allocate financial resources to fimds that received benefit <br />from services provided by another fimd. These transfers are routine and consistent with past practices. <br />CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2019 <br />Note 13 FUND BALANCE <br />At December 31, 2019, a summary of the govermnental fimd balance classifications is as follows: <br />Nonspendable: <br />Prepaid items <br />Cmpus of permanent fund <br />Tota) DOIISpendab]e <br />Restricted for: <br />DebtBCn'lce <br />Copibl- <br />Economic dewlopment <br />Blue Heron Days <br />N.-coties and forfeittre ftmds <br />K~9 Unit purposes <br />Tax increment purposes <br />Emiromnental purposes <br />Total restricted <br />Committedfor. <br />Future projects <br />Recreation prposes <br />Economic ~lopmcnt <br />Cable 1V purposes <br />Total committed <br />Assigned for: <br />Copibl- <br />Uousigned <br />Total fund balance <br />0.0. Other <br />General lmprowmeli: Area and MSA 2018 Street Gowrmnental <br />_.f!!!!....._ Bonds of2016B ....Y!!!!.9!!!! Construction Reconstrootion ~ -----12!!!..__ <br />$2%,907 $ S $ $ $2,842 $299,749 ___ ._ -----___ ._ ----------~ ~ <br />~ ---·-----·-----·-----·-~ ~ <br />4,187,934 4,187,934 <br />380,732 900.326 1,281,058 <br />225,000 225,000 <br />11,120 11,120 <br />204,648 204,648 <br />19,604 19,604 <br />675,228 675,228 <br />-------------------------_____..11i!Z!L. _____..11i!Z!L. ---·-----·-----·-----·-~ ~ ~ <br />443,900 443,900 <br />25,738 25,738 <br />9,714 9,714 <br />---------------_· _______ ._ -----1!!!&ll... -----1!!!&ll... <br />~ ---·-----·-----·-----·-~ ~ <br />----------~ ~ ~ ~ ~ <br />~ ~ -----___ ._ -----~ ~ <br />$6,793,195 ~ ~ ~ ~ $12,661,164 $30,223,529 <br />Note 14 PROPERTY UNDER LEASE AGREEMENT <br />The City entered into an agreement to lease space within its City Hall Complex, which at year end had a cost of <br />$4,744,742 and a net book value of$1,488,852, to New Creations Child Care and Learning Center, LLC. The lease <br />expires June 30, 2029, although the City has the option to terminate the lease with no less than 12 months notice any <br />time after the 61 ~ month of the lease. Approximate future minimum lease payments receivable 1D1der the operating <br />lease are as follows: <br />Year Ending <br />December 31, <br />2020 <br />2021 <br />2022 <br />2023 <br />2024 <br />Thereafter <br />Amount <br />$82,653 <br />85,120 <br />87,679 <br />90,329 <br />93,025 <br />454.022 <br />$892.828 IV-35