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CITY OF LINO LAKES, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR DEBT SERVICE FUNDS <br />December 31, 2021 <br />332 G.O. 336 G.O. 337 G.O. <br />315 TIF 335 G.O. Improvement Improvement <br />Certificates Bonds Bonds Bonds Bonds <br />of Indebtedness of 2007A of 2012A of 2013A of 2014A <br />Assets <br />Cash and investments <br />$305,991 <br />$148,378 <br />$220,066 <br />$361,493 <br />$389,813 <br />Special assessments receivable: <br />Due from county <br />- <br />- <br />- <br />- <br />- <br />Deferred <br />- <br />- <br />- <br />168,849 <br />- <br />Total assets <br />$305,991 <br />$148,378 <br />$220,066 <br />$530,342 <br />$389,813 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br />Accounts payable <br />$ - <br />$200 <br />$200 <br />$200 <br />$200 <br />Deferred inflows of resources: <br />Unavailable revenue <br />- <br />- <br />- <br />168,849 <br />- <br />Fund balance: <br />Restricted <br />305,991 <br />148,178 <br />219,866 <br />361,293 <br />389,613 <br />Total liabilities, deferred inflows of <br />resources, and fund balance <br />$305,991 <br />$148,378 <br />$220,066 <br />$530,342 <br />$389,813 <br />112 <br />