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CITY OF LINO LAKES, MINNESOTA <br />DEBT SERVICE FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1982 <br />1980 <br />Certificates <br />of <br />Indebtedness <br />Assets <br />Cash (overdraft) and investments <br />Accrued interest receivable <br />Taxes receivable - delinquent <br />Allowances and deferments <br />Due from other governmental units <br />Amount to be provided <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Due to other funds <br />Fund Balance: <br />Unreserved: <br />Designated for Debt Service <br />Total liabilities and <br />fund balance <br />$ 1,608 <br />4,070 <br />(4,070) <br />$ 1,608 <br />$ 1,143 <br />465 <br />$ 1,608 <br />1981 <br />Certificates <br />of <br />Indebtedness <br />$ (4,158) <br />7,988 <br />(7,988) <br />5,448 <br />Statement 10 <br />Totals <br />December 31, <br />1982 1981 <br />(Memorandum <br />Only) <br />$ (2,550) $ 17,894 <br />75 -- <br />12,058 4,707 <br />(12,058) (4,707) <br />4,139 ` <br />5,448 274 <br />$ 1,290 $ 2,898 $ 22,382 <br />$ 1,290 $ 2,433 <br />-0- <br />465 $ 22,382 <br />$ 1,290 $ 2,898 $ 22,382 <br />The accompanying notes are an integral part of these financial statements. <br />