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CITY OF LINO LAKES, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR CAPITAL PROJECT FUNDS <br />December 31, 2021 <br />411 Tax <br />417 Tax <br />418 Tax <br />419 Tax <br />Increment <br />Increment <br />Increment <br />Increment <br />Financing 1-5 <br />Financing 1-10 <br />Financing 1-II <br />Financing 1-12 <br />Assets <br />Cash and investments <br />$395,352 <br />$1,590 <br />$ - <br />$285,848 <br />Accounts receivable - net <br />- <br />- <br />- <br />- <br />Advances to other funds <br />- <br />- <br />- <br />- <br />Taxes receivable: <br />Due from county <br />- <br />- <br />9,210 <br />151 <br />Special assessments receivable: <br />Due from county <br />- <br />- <br />- <br />- <br />Delinquent <br />- <br />- <br />- <br />- <br />Deferred <br />- <br />- <br />- <br />- <br />Interfund loan receivable <br />- <br />- <br />- <br />- <br />Total assets <br />$395,352 <br />$1,590 <br />$9,210 <br />$285,999 <br />Liabilities, Deferred Inflows of Resources, and Fund Balance <br />Liabilities: <br />Accounts payable <br />$ - <br />$123 <br />$123 <br />$102,095 <br />Advances from other funds <br />- <br />- <br />422,092 <br />- <br />Contracts payable <br />- <br />- <br />- <br />- <br />Unearned revenue <br />- <br />- <br />- <br />- <br />Totalliabilities <br />0 <br />123 <br />422,215 <br />102,095 <br />Deferred inflows of resources: <br />Unavailable revenue <br />- <br />- <br />- <br />- <br />Fund balance: <br />Restricted <br />395,352 <br />1,467 <br />- <br />183,904 <br />Assigned <br />- <br />- <br />- <br />- <br />Unassigned <br />- <br />(413,005) <br />- <br />Total fund balance <br />395,352 <br />1,467 <br />(413,005) <br />183,904 <br />Total liabilities, deferred inflows of <br />resources, and fund balance <br />$395,352 <br />$1,590 <br />$9,210 <br />$285,999 <br />120 <br />