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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1982 <br />Assets <br />Cash (overdraft) and investments <br />Accounts receivable <br />Special assessments receivable: <br />Delinquent <br />Deferred <br />Tax forfeit <br />City property <br />Due from other funds <br />Accrued interest receivable <br />Unamortized bond discount <br />Amount to be provided for debt service <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable <br />Due to other funds <br />Contracts payable <br />Bonds payable <br />Total liabilities <br />Fund balance (deficit): <br />Reserved for improvements <br />Unreserved: <br />Designated for construction <br />Designated for debt service <br />Total fund balance <br />Total liabilities and fund balance <br />Improvement Improvement <br />Bonds Bonds <br />Of 1977 Of 1980 <br />$ 22,711 $ 14,484 <br />874 <br />19,620 <br />131 <br />4,707 <br />186,184 <br />$ 43,336 $ 205,375 <br />$ 31,600 <br />31,600 <br />11,736 <br />11,736 <br />$ 1,247 <br />160,000 <br />161,247 <br />44,128 <br />44,128 <br />$ 43,336 $ 205,375 <br />