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Annual Financial Report 12/31/1984
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Annual Financial Report 12/31/1984
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Annual Financial Report
Date
12/31/1984
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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND <br />CHANGES IN FUND BALANCE <br />December 31, 1984 <br />Debt Service <br />Improvement Improvement Improvement Improvement <br />Bonds Bonds Bonds Bonds <br />Of 1977 Of 1980 Of 1981 Of 1982 <br />Revenue: <br />General property taxes: <br />Current and delinquent taxes $ 711 <br />Fiscal disparities <br />Penalties and interest 237 <br />Total general property taxes 948 <br />Intergovernmental: <br />Homestead credit <br />Special assessments: <br />New rolls adopted <br />Interest $ 1,194 $ 10,825 $ 4,788 51,173 <br />Adjustments and penalties (4,610) 262 (468) <br />Interest on investments 1,856 1,120 21,799 <br />Total revenue 3,050 6,215 6.170 73,452 <br />Expenditures: <br />Current: <br />Professional services <br />Capital outlay: <br />Construction costs <br />Engineering <br />Debt service: <br />Interest <br />Fiscal agent fees <br />Total expenditures <br />Revenue over (under) expenditures <br />1,264 9,900 4,213 59,803 <br />112 50 68 <br />1.264 10.012 4.263 59.871 <br />1,786 (3,797) 1,907 13,581 <br />Other increase (decreases): <br />Bond proceeds <br />(Decrease) in amount to be provided <br />Total other increases <br />(decreases) -0- -0- -0- -0- <br />Net increase (decrease) in fund balance 1,786 (3,797) 1,907 13,581 <br />Fund balance (deficit) - January 1 12,765 48,390 13,457 207,976 <br />Fund balance (deficit) - December 31 $ 14,551 $ 44 ,593 $ 15,364 $ 221,557 <br />
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