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CITY OF LINO LAKES, MINNESOTA
<br />Statement 2
<br />Totals (Memorandum Only)
<br />Debt Capital Special December 31,
<br />Service Project Assessment 1986 1985
<br />$ 28,525 $ 2,717 $ 490 $ 616,869 $ 553,178
<br />1,697,950 1,697,950 88,544
<br />137,879 110,343
<br />12,766 12,733 545,042 560,291
<br />59,249 98,179
<br />65,369 68,492
<br />136 14,179 115,003 146,689 53,501
<br />8,300 8,300 20,389
<br />16,204 49,009
<br />41,427 37,929 1,813,443 3,293,551 1,601,926
<br />35,000
<br />6,993
<br />41,993
<br />4,130
<br />12,405
<br />16,535
<br />1,408,741
<br />200,553
<br />1,609,294
<br />377,535
<br />464,499
<br />344,767
<br />86,549
<br />1,408,741
<br />35,000
<br />207,546
<br />2,924,637
<br />315,928
<br />429,545
<br />287,822
<br />69,678
<br />102,511
<br />79,479
<br />1,284,963
<br />109,745 81,904
<br />24,843 25,524 12,631
<br />57,472 59,209 14,062
<br />5,989 14,274 8,611
<br />-0- 88,304 -0- 208,752 117,208
<br />41,993 104,839 1,609,294 3,133,389 1,402,171
<br />(566) (66,910) 204,149 160,162 199,755
<br />'473,102 473,102 1,943,768
<br />(475,000) (475,000) (1,850,000)
<br />(3,132) (3,132)
<br />80,000
<br />39,846 92,787
<br />(39,846) (92,787)
<br />670
<br />-0- -0- (5,030) 74,970 94,438
<br />(566) (66,910) 199,119 235,132 294,193
<br />292 196,703 205,379 842,903 548,710
<br />$ (274) $ 129,793 $ 404,498 $ 1,078,035 $ 842,903
<br />The accompanying notes are an integral part of these financial statements.
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