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CITY OF LINO LAKES, MINNESOTA <br />SUBCOMBINING BALANCE SHEET <br />NONMAJOR SPECIAL REVENUE FUNDS <br />December 31, 2024 <br />203 <br />Economic 204 Cable 207 State <br />Development TV and 205 Blue Narcotics <br />Authority Communications Heron Days Forfeitures <br /> Assets <br />Cash and investments $258,762 $266,690 $14,657 $26,608 <br /> Total assets $258,762 $266,690 $14,657 $26,608 <br /> Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable $ - $29 $ - $ - <br />Fund balance: <br />Restricted 225,000 - 14,657 26,608 <br />Committed 33,762 266,661 - - <br /> Total fund balance 258,762 266,661 14,657 26,608 <br /> Total liabilities and fund balance $258,762 $266,690 $14,657 $26,608 <br />114 <br />Page 150 of 353