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Special
<br />Assessments
<br />$ 319,819
<br />1,820
<br />1,010,006
<br />(1,820)
<br />9,425
<br />CITY OF LINO LAKES, MINNESOTA
<br />Proprietary
<br />Fund Type
<br />Enterprise
<br />(10,807)
<br />1 2, 239
<br />4,676
<br />758
<br />570
<br />893,779
<br />$ 1,339,250 $ 901,215
<br />644
<br />350
<br />24,404
<br />247
<br />1,035,280
<br />1,060,925
<br />291,565
<br />(1 3,240)
<br />278,325
<br />29
<br />2,240
<br />3,297
<br />5,566
<br />888,722
<br />6,927
<br />895,649
<br />$ 1,339,250 $ 901,215
<br />Fiduciary
<br />Fund Types
<br />Agency
<br />Funds
<br />$ 13,393
<br />2,544
<br />174
<br />Account
<br />General
<br />Fixed
<br />Assets
<br />(Unaudited)
<br />$ 696,756
<br />Statement 1
<br />Groups
<br />General Totals (Memorandum Only)
<br />Long -Term December 31,
<br />Debt
<br />$ 2,361
<br />126,836
<br />1983
<br />$ 581,790
<br />2,544
<br />26,277
<br />86,293
<br />84,603
<br />1,019,802
<br />(94,399)
<br />9,935
<br />21,842
<br />570
<br />1,590,535
<br />2,361
<br />126,836
<br />1982
<br />409,561
<br />30,045
<br />26,610
<br />81,671
<br />990,706
<br />(91,467)
<br />3, 680
<br />17,408
<br />959
<br />1,350,200
<br />465
<br />63, 351
<br />$ 16,111 $ 696,756 $ 1 29,1 97 $ 3,458,989 $ 2,883,189
<br />$ 633
<br />15,478
<br />16,111 $ , -0-
<br />696,756
<br />-0- 696,756
<br />$ 6,673
<br />122,524
<br />129,197
<br />-0-
<br />$ 8,652 $ 21,061
<br />80,050 2,668
<br />1 22, 524
<br />18,468 21,960
<br />32, 376
<br />9,935 3,680
<br />1,035,280 1,042,300
<br />64,891 12,306
<br />1,372,176 1,103,975
<br />696,756 493,024
<br />888,722 851,721
<br />6,927 7,087
<br />293,926 206,866
<br />120,450 207,161
<br />80,032 1 3, 355
<br />2,086,813 1,779,214
<br />$ 16,111 $ 696,756 $ 129,197 $ 3,458,989 $ 2,883,189
<br />The accompanying notes are an integral part of these financial statements.
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