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Annual Financial Report 12/31/1985
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Annual Financial Report 12/31/1985
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5/19/2014 11:26:18 AM
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Annual Financial Reports
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Annual Financial Report
Date
12/31/1985
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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, 1985 <br />Revenue: <br />General property taxes: <br />Current and delinquent taxes <br />Penalties and interest <br />Total general property taxes <br />Special assessments: <br />New rolls adopted <br />Interest <br />Adjustments and penalties - net <br />Interest on investments <br />Total revenue <br />Construction <br />Interim <br />Construction Lakes <br />Fund Addition #7 <br />$ -0- $ -0- <br />-0- -o- <br />Expenditures: <br />Current: <br />Professional services <br />Capital outlay: <br />Construction costs 16,108 91 <br />Debt service: <br />Interest <br />Fiscal agent fees <br />Total expenditures 16,108 91 <br />Revenue over (under) expenditures <br />(16,108) (91) <br />Other increase (decreases): <br />Bond proceeds <br />Increase (decrease) in amount to be provided <br />Total other increases (decreases) -0- <br />Net increase (decrease) in fund balance (16,108) <br />Fund balance (deficit) - January 1 -0- <br />Fund balance (deficit) - December 31 $ (16,108) <br />-0- <br />(91Y <br />(22,584) <br />$ (22,675) <br />
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