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1 ASSETS <br />Current Assets: <br />Petty Cash <br />Cash in Bank <br />Taxes Receivable: <br />Current Levy and <br />Village of Lino Lakes <br />Anoka County, Minnesota <br />BALANCE SHEET - SPECIAL REVENUE FUNDS <br />December 31, 1972 <br />Total <br />Fire <br />Protection <br />Fund <br />Civil <br />Defense <br />Fund <br />EXHIBIT A -a <br />Parks and Road and <br />Playgrounds Bridge <br />Fund Fund <br />50.00 $ $ $ $ 50.00 <br />62,878.76 2,513.40 3,520.81 15,542.39 41,302.16 <br />State Aid 97,160.00 <br />Delinquent 7,230.25 <br />Total Current Assets $167,319.01 <br />LIABILITIES AND SURPLUS <br />Current Liabilities: <br />Deferred Revenue: <br />Unrealized Revenue on <br />Cash Basis: <br />Receivables $104,390.25 <br />Less Liabilities <br />Net Deferred Revenue $104,390.25 <br />Surplus: <br />Fund Balances <br />Total Liabilities <br />and Surplus <br />$ 62,928.76 <br />$167,319.01 <br />8,660.00 88,500.00 <br />671.40 320.45 976.40 5,262.00 <br />11,844.80 $ 3,841.26 $ 16,518.79 $135,114.16 <br />$ 9,331.40 $ 320.45 $ 976.40 $ 93,762.00 <br />$ 9,331.40 $ 320.45 $ 976.40 $ 93.762.00" <br />$ 2,513.40 <br />3.52.81 <br />15,542.39 41p352.16 <br />$ 11,844.80 $ 3,841.26 $ 16,518.79 $135,114.16 <br />