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CITY OF LINO LAKES, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2022 <br />203 204 Cable 206 <br />201 Economic TV and Federal <br />Program Development Communications 205 Blue Forfeitures - <br />Recreation Authority Fund Heron Days Justice <br /> Assets <br />Cash and investments $ - $226,137 $253,328 $15,381 $25,607 <br />Prepaid items - - - - - <br /> Total assets $0 $226,137 $253,328 $15,381 $25,607 <br /> Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable $ - $ - $ - $133 $663 <br />Due to other governments - - - - - <br />Unearned revenue - - - - - <br /> Total liabilities - - - 133 663 <br />Fund balance: <br />Nonspendable - - - - - <br />Restricted - 225,000 - 15,248 24,944 <br />Committed - 1,137 253,328 - - <br /> Total fund balance 0 226,137 253,328 15,248 24,944 <br /> Total liabilities and fund balance $0 $226,137 $253,328 $15,381 $25,607 <br />112