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CITY OF LINO LAKES <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />As of December 31, 1981 and 1980 1 <br />1981 1980 I/ <br />Parks and Revenue <br />Playgrounds Sharing <br />Fund Fund Total Total <br />I/ <br />ASSETS <br />Cash and temporary investments $ 90,159 $16,215 $106,374 $111,985 <br />II <br />Accounts receivable 15,901 15,901 <br />Accrued interest receivable 490 181 671 613 <br />II <br />Due from governmental units 11,614 11,614 11,038 <br />Total Assets $ 106,550 $28,010 $134,560 $123,636 II <br />LIABILITIES AND FUND BALANCE <br />Liabilities: <br />Accounts payable $ 7 $ 7 $ 24 <br />Fund Balance: <br />Unreserved - <br />Designated for park improvements 106,543 106,543 102,109 <br />Undesignated $28,010 28,010 21,503 <br />Total Fund Balance 106,543 28,010 134,553 123,612 <br />Total Liabilities and Fund Balance $ 106,550 $28,010 $134,560 $123,636 <br />- 24 - <br />t <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />