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CITY OF LINO LAKES <br />COMBINED BALANCE SHEET <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />As of December 31, 1980 <br />ASSETS <br />Cash and temporary investments <br />Receivables: <br />Accounts <br />Accrued interest <br />Taxes - delinquent <br />Special assessments <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 debt service (Note 5) <br />Total Assets <br />LIABILITIES AND FUND EQUITY <br />Liabilities: <br />Accounts payable $ 17,397 $ 24 <br />Contracts payable <br />Customer deposits <br />Special assessment bonds payable (Note 3) <br />General obligations bonds payable (Note 3) <br />Total Liabilities <br />General <br />$ (7,007) <br />7,747 <br />23,799 <br />Special <br />Revenue <br />$111,985 <br />613 <br />475 11,038 <br />17,218 <br />Governmental Fund Types <br />Debt <br />Service <br />$ 13,490 <br />78 <br />1,446 <br />Capital <br />Projects <br />$ 5,452 <br />$ 42,232 $123,636 $ 15,014 $ 5,452 <br />Fund equity: <br />Investment in general <br />Contributed equity <br />Retained earnings <br />Fund balance - <br />Reserved for <br />Unreserved - <br />Designated <br />Designated <br />Designated <br />Designated <br />Undesignated <br />Total Fund Equity <br />fixed assets <br />improvements <br />for <br />for <br />for <br />for debt <br />park improvements <br />equipment acquisition <br />constuction <br />service <br />Total Liabilities <br />and Fund Equity <br />5 <br />2,000 <br />19,397. <br />1,548 <br />24 <br />102,109 <br />21,287 21,503 <br />22,835 <br />$ 15,014 <br />$ 5,452 <br />123,612 15,014 5,452 <br />$ 42,232 $123,636 $ 15,014 $ 5,452 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />