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Village of Lino Lakes <br />Anoka County, Minnesota <br />CONTENTS <br />Village Officials <br />Accountants' Opinion <br />Pages <br />1 <br />2 <br />EXHIBITS <br />A Balance Sheet by Funds 3 -4 <br />A -a Balance Sheet - Special Revenue Funds 5 <br />B Summary of Cash Receipts and Disbursements by Funds 6 <br />C Combined Comparative Balance Sheet 7 <br />Comments 8 -10 <br />Details on Balance Sheet Items <br />SCHEDULES <br />A -1 Cash on Hand 11 <br />A -2 Cash in Centennial State Bank of Lexington 12 <br />A -3 U. S. Government Securities 13 <br />A -4 Current Taxes Receivable 13 <br />A -5 Delinquent Taxes and Assessments Receivable 13 <br />A -6 Summary of General Fixed Assets 14 <br />A -6a Additions to General Fixed Assets 15 <br />A -7 Summary of Water and Sewer Utility Properties 16 <br />A -8 Contracts Payable 17 <br />A -9 Bonded Indebtedness 18 <br />Details on Cash Receipts and Disbursements by Funds <br />SCHEDULES <br />B -1 General Fund Cash Receipts and Disbursements 19 -21 <br />B-la Condensed Comparison of Cash Receipts and Disbursements - <br />General Fund 22 <br />B -2 Fire Protection Fund Cash Receipts and Disbursements 23 <br />B -3 Civil Defense Fund Cash Receipts and Disbursements 23 <br />B -4 Parks and Playgrounds Fund Cash Receipts and Disbursements 24 <br />B -5 Road and Bridge Fund Cash Receipts and Disbursements 25 <br />B -5a Condensed Comparison of Cash Receipts and Disbursements - <br />Road and Bridge Fund 26 <br />B-6 Debt Service No. 1 Fund Cash Receipts and Disbursements 27 <br />B -7 Metro Sewer Fund Cash Receipts and Disbursements 27 <br />B -8 Water and Sewer Operating Fund Cash Receipts and Disbursements 27 <br />B -9 Water and Sewer Contruction Fund Cash Receipts and Disbursements 28 <br />B -10 Debt Service No. 2 Fund Cash Receipts and Disbursements 28 <br />SCHEDULES <br />1 <br />2 <br />Assessed Valuations, Tax Levies and Tax Rates <br />Insurance and Bonds in Force <br />29 <br />30-31 <br />