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CITY OF LINO LAKES <br />GENERAL FUND <br />BALANCE SHEET <br />As of December 31, 1977 <br />ASSETS <br />Clerk's balance (Note 1) $64,469 <br />Taxes receivable - delinquent 17,286 <br />Accounts receivable 7,371 <br />Due from other funds 1,500 <br />Prepayments 9 Q13 <br />Total Assets $99,639 <br />LIABILITIES, RESERVES AND FUND BALANCE <br />Liabilities: <br />Accounts payable <br />Customer deposits <br />Total Liabilities <br />Pensions (Note 5) <br />$ 7,399 <br />1,295 <br />8,694 <br />Fund balance: <br />Appropriated for street improvement 1,403 <br />Unappropriated 89,542 <br />Total Fund Balance 90,945 <br />Total Liabilities, Reserves and Fund Balance $99,639 <br />The accompanying Notes to Financial Statements are an integral part of this <br />statement. <br />5 <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 />