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CITY OF LINO LAKES, MINNESOTA
<br />Statement 1
<br />Fiduciary Account Groups
<br />Proprietary Fund Type General General Totals (Memorandum Only)
<br />Special Fund Type Agency Fixed Long -Term December 31,
<br />Assessments Enterprise Funds Assets Debt 1982 1981
<br />(Unaudited)
<br />Owir
<br />Y
<br />$ 189,507 $ (16,583) $ 19,600
<br />980,910
<br />1,247
<br />10,302
<br />9,444
<br />942
<br />959
<br />857,176 $ 493,024
<br />$ 409,561 $ 445,531
<br />2,200
<br />30,045 38,790
<br />26,610 127,768
<br />81,671 44,255
<br />990,706 1,090,752
<br />(91,467) (72, 193)
<br />3,680
<br />17,408 19,519
<br />959 1,746
<br />1,350,200 1,223,157
<br />6,914
<br />$ 465 465 22,108
<br />57,903 63,351 161,804
<br />$ 1,171,664 $ 862,240 $ 19,600 $ 493,024 $ 58,368 $ 2,883,189 $ 3,112,351
<br />$ 1,247
<br />986,600
<br />987,847
<br />183,817
<br />183,817
<br />1,472 $ 21,061 $ 30,079
<br />$
<br />2,668 2,668 1 1, 793
<br />1,960 $ 19,600 21,960 2,890
<br />3,680
<br />55,700 1,042,300 1,360,320
<br />12,306 15,901
<br />3,432 19,600 $ -0- 58,368 1,103,975 1,420,983
<br />493,024 493,024 430,718
<br />851,721 851,721 791,547
<br />7,087 7,087 9,478
<br />414,027 429,516
<br />13,355 30,109
<br />858,808 -0- 493,024 -0- 1,779,214 1,691,368
<br />$ 1,171,664 $ 862,240 $ 19,600 $ 493,024 $ 58,368 $ 2,883,189 $ 3,112,351
<br />The accompanying notes are an integral part of these financial statements.
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