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CITY OF LINO LAKES, MINNESOTA <br />CONDENSED COMBINED BALANCE SHEET - <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />December 31, 1982 <br />Assets <br />Cash (overdraft) and investments <br />Accrued interest - investments <br />Accounts receivable <br />Due from other governmental units <br />Taxes receivable <br />Special assessments receivable <br />Allowances and deferments <br />Due from other funds <br />Prepaid expenses <br />Inventory <br />Property, plant, and equipment net <br />of accumulated depreciation <br />Unamortized bond discount <br />Amount available - Debt Service Fund <br />Amount to be provided <br />Total assets <br />Liabilities and Fund Equity <br />Liabilities: <br />Accounts payable <br />Contracts payable <br />Deposits <br />Due to other funds <br />Bonds payable <br />Deferred revenue <br />Total liabilities <br />Fund Equity: <br />Investment in general fixed assets <br />Contributions - net <br />Retained earnings <br />Fund balance: <br />Designated <br />Undesignated <br />Total fund equity <br />Total liabiltiies and <br />fund equity <br />Governmental Fund Types <br />Special Debt <br />Revenue Service <br />General <br />$ 40,701 $ 8,699 <br />7,437 <br />3,250 <br />69,613 <br />9,796 <br />(79,409) <br />2,433 <br />16,466 <br />7,363 <br />$(2,550) <br />12, 058 <br />(12,058) <br />5,448 <br />$ 70,287 $ 16,062 $ 2,898 <br />$ 10,066 <br />400 <br />10,466 $ -0- <br />46,466 <br />13,355 <br />59,821 <br />16,062 <br />16,062 <br />$ 2,433 <br />2,433 <br />465 <br />465 <br />Capital <br />Project <br />$170,187 <br />12,306 <br />6, 553 <br />$189,046 <br />$ 9,523 <br />12,306 <br />21,829 <br />167,217 <br />167,217 <br />$ 70,287 $ 16,062 $ 2,898 $189,046 <br />