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'CITY OF LINO LAKES <br />SPECIAL ASSESSMENT FUNDS <br />BALANCE SHEETS <br />As of December 31, 1977 <br />Improvement Improvement <br />Bond of 1974 Bond of 1977 Combined <br />ASSETS <br />Clerk's balance (Note 1) $ 91,424 $ 44,811 $136,235 <br />Special assessments receivable: <br />Delinquent 81,570 81,570 <br />Deferred principal levies. .62,091 49,461 111,552 <br />Total Assets $235,085 $ 94.272 $329,357 <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts payable <br />Contracts payable <br />Due to other funds <br />Bonds payable (Note 4) <br />Total Liabilities <br />$ 100 $ 110 $ 210 <br />3,270 3,270 <br />1,500 1,500 <br />140,000 63,200 203,200 <br />140,100 68,080 208,180 <br />Commitments (Note 7) - <br />Fund balance 94,985 <br />Total Liabilities and Fund Balance $235,085 <br />26,192 121,177 <br />$ 94.272 $329,357 <br />The accompanying Notes to Financial Statements are an integral part of this statement. <br />- 13 - <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />