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1 <br />1 <br />VILLAGE OF LIMO LAKES <br />ANOKA COUNTY, MINNESnTA <br />' CONTENTS <br />1 Pages <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Village Officials 1.2 <br />Accountants' Opinion 3 <br />EXHIBITS <br />A Balance Sheet by Funds 4-5 <br />A -a Balance Sheet - Special Revenue Funds 6 <br />B Summary of Cash Receipts and Disbursements by Funds 7 -8 <br />C Combined Comparative Balance Sheet 9 <br />Comments 10,12 <br />Details on Balance Sheet Items <br />SCHEDULES <br />A -1 Cash on Hand 13 <br />A -2 Cash in Centennial State Bank of Lexington 14 <br />A -3 U. S. Government Securities 15 <br />A-4 Current Taxes Receivable 15. <br />A -5 Delinquent Taxes and Assessments Receivable 15 <br />A -6 Summary of General Fixed Assets 16 <br />A -6a Additions to General Fixed Assets 17 <br />A -7 Summary of Water and Sewer Utility Properties 18 <br />A -8 Bonded Indebtedness 1,9 <br />IIDetails on Cash Receipts and Disbursements b,. Funds <br />SCHEDULES <br />B-1 General Fund Cash Receipts and Disbursements 20 -22 <br />B -la Condensed Comparison of Cash Receipts and Disbursements - <br />General Fund 23 <br />B-2 Fire Protection Fund Cash Receipts and Disbursements 24 <br />B -3 Pplice Fund Cash Receipts and Disbursements 24 <br />B -4 Civil Defense Fund Cash Receipts and Disbursements 25 <br />B -5 Parks and Playgrounds Fund Cash Receipts and Disbursements 26 <br />II B-6 Road and Bridge Fund Cash Receipts and Disbursements 27 <br />B -6a Condensed Comparison of Cash Receipts and Disbursements - <br />Road and Bridge Fund 28 <br />B -7 Revenue Sharing Fund Cash Receipts and Disbursements 29 <br />B -8 Debt Service No. 1 Fund Cash Receipts and Disbursements 29 <br />B -9 SAC Fund Cash Receipts and Disbursements 30 <br />B -10 Metro Sewer Fund Cash Receipts and Disbursements 30 <br />II B -11 Water and Sewer Operating Fund Cash Receipts and Disburse- <br />ments 31 <br />B -12 Water and Sewer Construction Fund Cash Receipts and <br />Disbursements 31 <br />B -13 Debt Service No. 2 Fund Cash Receipts and Disbursements 32 <br />SCHEDULES <br />1 Assessed Valuations, Tax Levies and Tax Rates 33 <br />2 Insurance and Bonds in Force 34 -35 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />