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CITY OF LINO LAKES, MINNESOTA <br />GENERAL FUND <br />BALANCE SHEET <br />December 31, 1985 <br />Assets <br />Cash and investments <br />Accounts receivable <br />Taxes receivable - delinquent <br />Due from County <br />Allowances and deferments <br />Due from other governmental units <br />Prepaid expenses <br />Total assets <br />Liabilities and Fund Balance <br />Statement 6 <br />December 31, <br />1985 1984 <br />$ 383,291 $ 221,694 <br />3,057 1,966 <br />94,400 78,884 <br />7,009 10,470 <br />(94,400) (78,884) <br />16,797 16,545 <br />47,624 21,770 <br />$ 457,778 $ 272,445 <br />Liabilities: <br />Accounts payable $ 10,282 $ 13,634 <br />Salaries payable 1,574 <br />Due to other governments 14,708 15,188 <br />Customer deposits 2,915 700 <br />Total liabilities 29,479 29,522 <br />Fund Balance: <br />Unreserved: <br />Designated <br />Undesignated <br />Total fund balance <br />77,624 <br />350,675 <br />428,299 <br />Total liabilities and fund balance $ 457,778 <br />116,770 <br />126,153 <br />242,923 <br />$ 272,445 <br />The accompanying notes are an integral part of these financial statements. <br />