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Special
<br />Assessments
<br />$ 327,508
<br />1,109
<br />11,447
<br />923,256
<br />(1,109)
<br />1,140
<br />$ 1,263,351
<br />$ 2,593
<br />1,829
<br />24,404
<br />958,960
<br />987,786
<br />307,276
<br />(31,711)
<br />275,565
<br />$ 1,263,351
<br />CITY OF LINO LAKES, MINNESOTA
<br />Fiduciary Account Groups
<br />Proprietary Fund Types General General
<br />Fund Type Agency Fixed Long -Term
<br />Enterprise Funds Assets Debt
<br />(Unaudited)
<br />$ (15,353) $ 481
<br />4,316
<br />14,314 4,082
<br />5,850
<br />119
<br />795
<br />719
<br />871,937
<br />$ 878,381
<br />$ 728,017
<br />$ 125,321
<br />Statement 1
<br />Totals (Memorandum Only)
<br />December 31,
<br />1984 1983
<br />$ 541,791
<br />4,316
<br />27,182
<br />86,991
<br />86,141
<br />22,311
<br />923,256
<br />(86,141)
<br />22,565
<br />719
<br />1,599,954
<br />126,461
<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 />$ 8,879 $ 728,017 $ 125,321 $ 3,355,546 $ 3,458,989
<br />678 $ 807
<br />2,660- 8,072
<br />40
<br />$ 4,079
<br />121,242
<br />3,378 8,879 $ -0- 125,321
<br />867,718
<br />7,285
<br />728,017
<br />875,003 -0- 728,017 -0-
<br />$ 878,381
<br />$ 19,384
<br />18,936
<br />121,242
<br />11,432
<br />39,632
<br />958,960
<br />33,090
<br />1,202,676
<br />$ 8,652
<br />80,050
<br />122,524
<br />18,468
<br />32,376
<br />9,935
<br />1,035,280
<br />64,891
<br />1,372,176
<br />728,017 696,756
<br />867,718 888,722
<br />7,285 6,927
<br />307,276 293,926
<br />116,421 120,450
<br />126,153 80,032
<br />2,152,870 2,086,813
<br />$ 8,879 $ 728,017 $ 125,321 $ 3,355,546 $ 3,458,989
<br />The accompanying notes are an integral part of these financial statements.
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