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Assets <br />Cash (overdraft) and investments <br />Taxes receivable <br />Allowances and deferments <br />Special assessments receivable: <br />Delinquent <br />Deferred <br />Tax forfeit <br />City property <br />Due from other funds <br />CITY OF LINO LAKES, MINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1983 <br />Improvement Improvement Improvement <br />Bonds Bonds Bonds <br />Of 1977 Of 1980 Of 1981 <br />$ 22,796 <br />330 <br />14,919 <br />Total assets $ 38,045 <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable <br />Due to other governmental units <br />Due to other funds <br />Escrow deposit payable <br />Bonds payable <br />Total liabilities <br />Fund balance (deficit): <br />Reserved: <br />For debt service <br />Unreserved: <br />Designated for construction <br />Total fund balance <br />Total liabilities and fund balance <br />$ 25,280 <br />25,280 <br />12,765 <br />12,765 <br />$ 38,045 <br />$ (23,825) $ 12,491 <br />56,793 <br />135,422 <br />966 <br />40,000 <br />$ 168,390 $ 53,457 <br />$ 120,000 <br />120,000 <br />48,390 <br />48,390 <br />$ 168,390 <br />$ 40,000 <br />40,000 <br />13,457 <br />13,457 <br />$ 53,457 <br />