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CITY OF LINO LAKES, MINNESOTA <br />DEBT SERVICE FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1983 <br />Assets <br />Cash (overdraft) and investments <br />Taxes receivable - delinquent <br />Allowances and deferments <br />Due from other funds <br />Amount to be provided <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Due to other funds <br />Fund Balance: <br />Reserved: <br />Debt Service <br />Total liabilities and fund balance <br />1981 <br />Certificates <br />of <br />Indebtedness <br />2,098 <br />10,088 <br />(10,088) <br />263 <br />2,361 <br />$ 2,361 <br />$ 2,361 <br />Statement 10 <br />Totals <br />December 31,, <br />1983 1982 . <br />(Memorandum <br />Only) <br />$ 2,098 $ (2,550) <br />10,088 12,058 <br />(10,088) (12,058) <br />263 <br />5,448 <br />2,361 $ 2,898 <br />2,433 <br />$ 2,361 465 <br />$ 2,361 $ 2,898 <br />The accompanying notes are an integral part of these financial statements. <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />t <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />