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CITY OF LINO LAKES, MINNESOTA <br />GENERAL FUND <br />BALANCE SHEET <br />December 31, 1983 <br />Assets <br />Statement 6 <br />December 31, <br />1983 1982 <br />Cash and investments $ 102,466 $ 40,701 <br />Accounts receivable 2,548 7,437 <br />Taxes receivable - delinquent 72,695 69,613 <br />Special assessments - tax forfeit 9,796 9,796 <br />Allowances and deferments (82,491) (79,409) <br />Due from other governmental units 26,664 3,250 <br />Due from other funds 247 2,433 <br />Prepaid expenses 21,084 16,466 <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable <br />Due to other Governments <br />Due to other Funds <br />Customer deposits <br />Total liabilities <br />Fund Balance: <br />Unreserved: <br />Designated <br />Undesignated <br />Total fund balance <br />$ 153,009 $ 70,287 <br />$ 7,130 <br />4,675 <br />9,688 <br />400 <br />21,893 <br />51,084 <br />80,032 <br />131,116 <br />Total liabilities and fund balance $ 153,009 <br />$ 10,066 <br />400 <br />10,466 <br />46,466 <br />13,355 <br />59,821 <br />$ 70,287 <br />The accompanying notes are an integral part of these financial statements. <br />