|
Special
<br />Assessments
<br />$ 2,038,778
<br />857
<br />5,480
<br />892,566
<br />(857)
<br />1,643,029
<br />$ 4,579,853
<br />$ 11,696
<br />1,206
<br />24,403
<br />2,694,140
<br />2,731,445
<br />313,427
<br />1,534,981
<br />1,848,408
<br />$ 4,579,853
<br />CITY OF LINO LAKES, MINNESOTA
<br />Proprietary
<br />Fund Type
<br />Enterprise
<br />$ (10,094)
<br />14,611
<br />9,203
<br />1,755
<br />600
<br />867,463
<br />$ 883,538
<br />$ 340
<br />62
<br />3,325
<br />706
<br />4,433
<br />863,489
<br />15,616
<br />879,1 05
<br />$ 883,538
<br />Fiduciary
<br />Fund Types
<br />Agency
<br />Funds
<br />$(20,513)
<br />17,247
<br />4,652
<br />$ 1,386
<br />$ 52
<br />1,334
<br />1,386
<br />Account Groups
<br />General General
<br />Fixed Long -Term
<br />Assets Debt
<br />(Unaudited)
<br />$1,057,862
<br />$ 292
<br />238,567
<br />$1,057,862 $ 238,859
<br />$ 1,539
<br />129,820
<br />107,500
<br />$ -0- 238,859
<br />1,057,862
<br />-0- 1,057,862 -0-
<br />1,386
<br />$1,057,862 $ 238,859
<br />Statement 1
<br />Totals
<br />(Memorandum Only)
<br />December 31,
<br />1985 1984
<br />•$2,605,143
<br />17,247
<br />27,380
<br />47,059
<br />100,004
<br />12,569
<br />892,566
<br />(100,004)
<br />49,379
<br />600
<br />1,925,325
<br />292
<br />1,881,596
<br />$ 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 />135,039
<br />$7,459,156 $3,364,124
<br />$ 23,212
<br />1,636
<br />2,745
<br />129,820
<br />7,574
<br />39,817
<br />2,801,640
<br />29,813
<br />3,036,257
<br />1,057,862
<br />863,489
<br />15,616
<br />313,719
<br />1,821,538
<br />350,675
<br />4,422,899
<br />$ 19,384
<br />18,936
<br />129,820
<br />11,432
<br />39,632
<br />958, 960
<br />33,090
<br />1,211,254
<br />728,017
<br />867,718
<br />7,285
<br />307,276
<br />116,421
<br />126,153
<br />2,152,870
<br />$7,459,156 $3,364,124
<br />The accompanying notes are an integral part of these financial statements.
<br />
|