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CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 2021 <br /> <br /> <br /> <br /> <br />Note 13 FUND BALANCE <br /> <br />At December 31, 2021, a summary of the governmental fund balance classifications is as follows: <br /> <br />G.O.G.O.Other <br />General Improvement Improvement Area and MSA Pavement Governmental <br />Fund Note of 2009A Bonds of 2016B Unit Charge Construction Management Funds Total <br />Nonspendable: <br />Prepaid items $356,619 $ - $ - $ - $ - $ - $108,573 $465,192 <br />Corpus of permanent fund - - - - - - 100,000 100,000 <br />Total nonspendable 356,619 0 0 0 0 0 208,573 565,192 <br />Restricted for: <br />Debt service - 141 - - - - 5,239,863 5,240,004 <br />Capital improvements - - - - - 586,675 1,778,971 2,365,646 <br />Blue Heron Days - - - - - - 12,071 12,071 <br />Narcotics & forfeiture funds - - - - - - 188,541 188,541 <br />K-9 Unit purposes - - - - - - 16,232 16,232 <br />Tax increment purposes - - - - - - 580,723 580,723 <br />Environmental purposes - - - - - - 34,189 34,189 <br />Total restricted 0 141 0 0 0 586,675 7,850,590 8,437,406 <br />Committed for: <br />Future projects 55,566 - - - - - - 55,566 <br />Fire turnout gear 15,804 - - - - - - 15,804 <br />Economic development - - - - - - 236,839 236,839 <br />Cable TV and <br />communications purposes - - - - - - 270,160 270,160 <br />Recreation purposes - - - - - - 24,132 24,132 <br />Total committed 71,370 0 0 0 0 0 531,131 602,501 <br />Assigned for: <br />Capital improvements - - - 9,659,930 3,134,847 385,973 6,353,034 19,533,784 <br />Unassigned 7,719,761 - (2,470,082) - - - (461,236) 4,788,443 <br />Total fund balance $8,147,750 $141 ($2,470,082) $9,659,930 $3,134,847 $972,648 $14,482,092 $33,927,326 <br /> <br /> <br />Note 14 PROPERTY UNDER LEASE AGREEMENT <br /> <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 $1,172,535, 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 61st month of the lease. Approximate future minimum lease payments receivable under the operating <br />lease are as follows: <br /> <br />Year Ending <br />December 31, Amount <br />2022 $90,462 <br />2023 93,196 <br />2024 95,977 <br />2025 98,853 <br />2026 101,822 <br />Thereafter 267,755 <br />$748,065 <br /> <br />77