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CITY OF LINO LAKES <br />COMBINED BALANCE SHEETS <br />ALL FUNDS AND ACCOUNT GROUPS <br />As of December 31, 1978 <br />ASSETS <br />Cash and temporary investments <br />Accounts receivable <br />Taxes receivable - delinquent• <br />Special assessments receivable <br />Due from other funds <br />Due from other governmental units <br />Prepaid expenses <br />Land <br />Wells <br />Buildings <br />Furniture and equipment <br />Water and sewer system, net of accumulated <br />depreciation <br />Amount available in debt service funds <br />Amount to be provided from ad valorem taxes <br />Total Assets <br />LIABILITIES AND FUND EQUITY <br />Liabilities: <br />Accounts payable. <br />Contracts payable <br />Due to other funds <br />Customer deposits <br />Special assessment bonds payable <br />General obligation bonds payable <br />Total Liabilities <br />Encumbrances <br />Fund equity: <br />Investment in general fixed assets <br />Fund balance - <br />Appropriated for street improvements <br />Unappropriated <br />Designated for parks <br />Designated for debt service <br />Undesignated <br />Total Fund Equity <br />Total Liabilities, Encumbrances <br />and Fund Equity <br />- 5 - <br />Governmental Fund <br />Special Debt <br />General Revenue Service <br />$ 53,905 $ 55,054 $ 16,150 <br />9,523 <br />14,566 1,566 <br />7,000 2,584 <br />397 9,146 <br />9,984 <br />$ 95.375 $ 64,200 20,300 <br />$ 5,173 <br />2,584 $ 7,000 <br />2,785 <br />10,542 7,000 <br />7,554 <br />1,480 <br />42,558 <br />$ 20,300 <br />75,799 14,642 <br />77,279 57,200 20,300 <br />95,375 S 64,200 $ 20_,300 <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 />