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CITY OF LINO LAKES, MINNESOTA <br />CONDENSED COMBINED BALANCE SHEET - <br />ALL FUND TYPES AND ACCOUNT GROUPS <br />December 31, 1983 <br />Assets <br />Cash (overdraft) and investments <br />Accrued interest - investments <br />Accounts receivable <br />Due from other governmental units <br />Taxes receivable <br />Special assessments receivable <br />Allowances and deferments <br />Due from other funds <br />Prepaid expenses <br />Inventory <br />Property, plant, and equipment net <br />of accumulated depreciation <br />Amount available - Debt Service Fund <br />Amount to be provided <br />Total assets <br />Liabilities and Fund Equity <br />Liabilities: <br />Accounts payable <br />Contracts payable <br />Assessments payable on City property <br />Deposits <br />Due to other governments <br />Due to other funds <br />Bonds payable <br />Deferred revenue <br />Total liabilities <br />Fund Equity: <br />Investment in general fixed assets <br />Contributions - net <br />Retained earnings <br />Fund balance: <br />Reserved <br />Unreserved: <br />Designated <br />Undesignated <br />Total fund equity <br />Total liabilities and <br />fund equity <br />Governmental Fund Types <br />Special Debt <br />Revenue Service <br />General <br />1 <br />1 <br />1 <br />$ 102,466 $ 3,142 $ 2,098 <br />2,548 <br />26,664 <br />72,695 <br />9,796 <br />(82,491) <br />247 <br />21,084 <br />8,626 <br />10,088 <br />(10,088) <br />263 <br />$ 153,009 $ 11,768 $ 2,361 <br />$ 7,130 <br />400 <br />4,675 <br />9,688 <br />21,893 $ -0- <br />51,084 <br />80,032 <br />131,116 <br />11,768 <br />11,768 <br />$ -0- <br />2,361 <br />2,361 <br />$ 153,009 $ 11,768 $ 2,361 <br />Capital <br />Project <br />$151,679 <br />11,316 <br />46,327 <br />1 <br />1 <br />$209,322 1 <br />216 <br />73,377 <br />64,891 <br />138,484 <br />70,838 <br />70,838 <br />$209,322 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />