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Audit Report 12/31/1979
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Audit Report 12/31/1979
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12/4/2013 12:46:15 PM
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Audit Report 12/31/1979
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12/31/1979
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CITY OF LINO LAKES <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1979 <br />ASSETS <br />Cash and temporary investments <br />Accrued interest receivable <br />Due from governmental units <br />Total Assets <br />1979 1978 <br />Parks and Revenue <br />Playgrounds Sharing <br />Fund Fund Total Total <br />$ 60,115 $13,795 $ 73,910 $ 55,054 <br />630 630 <br />10,780 10,780 9,146 <br />$ 60,745 $24,575 $ 85,320 $ 64,200 <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Due to General Fund $ 7,000 <br />Fund Balance: <br />Unreserved - <br />Designated for park improvements $ 60,745 $ 60,745 $ 42,558 <br />Undesignated $24,575 24,575 14,642 <br />Total Fund Balance 60,745 24,575 85,320 57,200 <br />Total Liabilites and Fund Balance $ 60,745 $24,575 $ 85,320 $ 64,200 <br />See Notes to Financial Statements. <br />- 20 - <br />
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