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CITY OF LINO LAKES, MINNESOTA <br />CAPITAL PROJECT FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1983 <br />Assets <br />Cash (overdraft) and investments <br />Due from other governmental units <br />Accounts receivable <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable <br />Contracts payable <br />Deferred revenue <br />Total liabilities <br />1981 <br />Certificates <br />Parks and Of <br />Playgrounds Indebtedness <br />$ 105,457 $ 15,998 <br />11,316 <br />$ 116,773 $ 15,998 <br />$ 11,316 <br />11,316 <br />Fund balance (deficit): <br />Unreserved: <br />Designated for: <br />Committed contracts <br />Capital improvements <br />Equipment acquisition <br />Park improvements 105,457 <br />Total fund balance 105,457 <br />Total liabilities and fund balance <br />$ _0_ <br />15,998 <br />15,998 <br />$ 116,773 $ 15,998 <br />