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Audit Report 12/31/1980
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Audit Report 12/31/1980
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12/4/2013 12:45:39 PM
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Audit Report 12/31/1980
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12/31/1980
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CITY OF LINO LAKES <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1980 and 1979 <br />1980 1979 <br />Parks and Revenue <br />Playgrounds Sharing <br />ASSETS Fund Fund Total Total <br />Cash and temporary investments $ 101,520 $10,465 $111,985 $ 73,910 <br />Accrued interest receivable 613 613 630 <br />Due from governmental units 11,038 11,038 10,780 <br />Total Assets $ 102,133 $21,503 $123,636 $ 85,320 <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts payable $ 24 $ 24 <br />Fund Balance: <br />Unreserved - <br />Designated for park improvements 102,109 102,109 $ 60,745 <br />Undesignated $21,503 21,503 24,575 <br />Total Fund Balance 102,109 21,503 123,612 85,320 <br />Total Liabilities and Fund Balance $ 102,133 $21',503 $123,636 $ 85,320 <br />- 23 -' <br />1 <br />1 <br />1 <br />r <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />
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