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CITY OF LINO LAKES
<br />COMBINED BALANCE SHEET
<br />ALL FUND TYPES AND ACCOUNT GROUPS
<br />As of December 31, 1979
<br />1
<br />1
<br />ASSETS
<br />Cash and temporary investments
<br />Accounts receivable
<br />Accrued interest 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 />Well
<br />Buildings
<br />Furniture and equipment
<br />Water and sewer system, net of accumulated
<br />depreciation
<br />Unamortized bond discount
<br />Amount available in Debt Service Fund
<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 />Accrued Interest Payable
<br />Due to other funds
<br />Customer deposits
<br />Special assessment bonds payable
<br />General obligations bonds payable
<br />Total Liabilities
<br />Encumbrances
<br />Fund equity:
<br />Investment in general fixed assets
<br />Fund balance -
<br />Reserved for street improvements
<br />Unreserved -
<br />Designated for park improvements
<br />Designated for constuction
<br />Designated for debt service
<br />Undesignated
<br />Total Fund Equity
<br />Total Liabilities, Encumbrances
<br />and Fund Equity
<br />See Notes to Financial Statements.
<br />1979
<br />Governmental Fund Types
<br />Special
<br />General Revenue
<br />$ 54,749 $ 73,910
<br />23, 596
<br />16, 738
<br />630
<br />526 10,780
<br />13, 159
<br />Debt Special
<br />Service Assessment
<br />$ 19,134 $1,031,943
<br />1,361
<br />5,349
<br />73,058
<br />9,256
<br />926,956
<br />$108,768 $ 85,320 $ 20,495 $2,046,562
<br />$ 21,553
<br />5, 170
<br />26,723
<br />1,496
<br />$ 60,745
<br />$ 20,495
<br />80,549 24,575
<br />82,045 85,320 20,495
<br />$ 5,400
<br />1,055,560
<br />1,060,960
<br />781,928
<br />92,509
<br />111,165
<br />985,602
<br />$108,768 $ 85,320 $ 20,495 $2,046,562
<br />5
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