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CITY OF LINO LAKES <br />GENERAL FUND <br />BALANCE SHEET <br />As of December 31, 1979 and 1978 <br />1979 1978 <br />ASSETS <br />Cash and Temporary investments $ 54,749 $ 53,905 <br />Accounts Receivable 23,596 9,523 <br />Taxes receivable - delinquent 16,738 14,566 <br />Due from other funds 7,000 <br />Due from other governmental units 526 397 <br />Prepaid expenses 13,159 9,984 <br />Total Assets $108,768 $ 95,375 <br />LIABILITIES AND FUND EQUITY <br />Liabilities: <br />Accounts payable <br />Customer deposits <br />Due to other funds <br />Total Liabilities <br />Encumbrances <br />Fund Balance: <br />Reserved for street improvements <br />Unreserved - undesignated <br />$ 21,553 <br />5,170 <br />$ 26,723 <br />1,496 <br />80,549 <br />Total Fund Balance 82,045 <br />Total Liabilities and Fund Balance $108,768 <br />See notes to Financial Statements <br />- 15 - <br />$ 5,173 <br />2,785 <br />2,584 <br />$ 10,542 <br />7,554 <br />1,480 <br />75,799 <br />77,279 <br />$ 95,375 <br />