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CITY OF LINO LAKES, MINNESOTA <br />Assets <br />Cash (overdraft) and investments <br />Taxes receivable - delinquent <br />Allowance and deferments <br />Due from County <br />Due from other governmental units <br />Accounts receivable <br />Total assets <br />Liabilities and Fund Balance <br />CAPITAL PROJECT FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1984 <br />1981 <br />Certificates <br />Parks and Of <br />Playgrounds Indebtedness <br />$ 111,534 <br />6,820 <br />$ 14,119 <br />6,148 <br />(6,148) <br />275 <br />$ 118,354 $ 14,394 <br />Liabilities: <br />Accounts payable $ 372 <br />Contracts payable <br />Deferred revenue 6,820 <br />Total liabilities 7,192 $ -0- <br />Fund balance (deficit): <br />Unreserved: <br />Designated for: <br />Committed contracts <br />Capital improvements <br />Equipment acquisition <br />Park improvements <br />Total fund balance <br />Total liabilities and fund balance <br />111,162 <br />111,162 <br />14,394 <br />14,394 <br />$ 118,354 $ 14,394 <br />