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■ <br />CITY OF LINO LAKES, MINNESOTA <br />GENERAL FUND <br />BALANCE SHEET <br />December 31, 1982 <br />Assets <br />Cash (overdraft) and investments <br />Accounts receivable <br />Accrued interest receivable <br />Taxes receivable - delinquent <br />Special assessments - tax forfeit <br />Allowances and deferments <br />Due from other governmental units <br />Due from other funds <br />Prepaid expenses <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable <br />Customer deposits <br />Total liabilities <br />Fund Balance: <br />Unreserved: <br />Designated for Street Improvements <br />Designated for ensuing year's expenditures <br />Undesignated <br />Total fund balance <br />Total liabilities and fund balance <br />Statement 6 <br />Totals <br />December 31, <br />1982 1981 <br />$ 40,701 <br />7,437 <br />69,613 <br />9,796 <br />(79,409) <br />3,250 <br />2,433 <br />16,466 <br />$ (83,664) <br />15,096 <br />127 <br />39,548 <br />27,938 <br />(67,486) <br />110,156 <br />18,272 <br />$ 70,287 $ 59,987 <br />$ 10,066 <br />400 <br />10,466 <br />46,466 <br />13,355 <br />59,821 <br />$ 70,287 <br />$ 9,002 <br />1,000 <br />10 ,002 <br />1,604 <br />18,272 <br />30,109 <br />49,985 <br />$ 59,987 <br />The accompanying notes are an integral part of these financial statements. <br />