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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1985 <br />Assets <br />Cash (overdraft) and investments <br />Taxes receivable <br />Allowances and deferments <br />Due from County <br />Special assessments receivable: <br />Delinquent <br />Deferred <br />City property <br />Amount to be provided <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable <br />Contracts payable <br />Due to other governmental units <br />Refund payable <br />Bonds payable <br />Total liabilities <br />Fund balance (deficit): <br />Reserved: <br />For debt service <br />Unreserved: <br />Designated for committed contracts <br />Designated for construction <br />Total fund balance <br />Total liabilities and fund balance <br />Construction <br />Interim <br />Construction Lakes <br />Fund Addition #7 <br />$ (10,292) $ (22,675) <br />$ (10,292) $ (22,675) <br />$ 5,816 <br />5,816 $ -0- <br />(16,108) (22,675) <br />(16,108) (22,675) <br />$ (10,292) $ (22,675) <br />