Laserfiche WebLink
Assets <br />Cash (overdraft) and investments <br />Cash held with bond purchaser <br />Taxes receivable: <br />Delinquent <br />Allowances and deferments <br />Due from County <br />Special assessments receivable: <br />Delinquent <br />Deferred <br />Special deferred <br />City property <br />CITY OF LINO LAKES, MINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1986 <br />Baldwin Lake <br />Mobile Tomahawk Reiling Rice Lake <br />Home Court Trail Road Estates <br />$ 37,416 $ 304 $ (1,573) $ 721,435 <br />Total assets $ 37,416 $ 304 $ (1,573) $ 721,435 <br />Liabilities and <br />Fund Balance <br />Liabilities: <br />Accounts payable <br />Contracts payable <br />Due to other governmental <br />units <br />Bonds payable <br />Total liabilities <br />Fund balance (deficit): <br />Reserved: <br />For debt service <br />Unreserved: <br />Designated for committed <br />contracts <br />Designated for construction <br />Undesignated <br />Total fund balance <br />$ 24,403 <br />24,403 $ -0- <br />13,013 <br />13,013 <br />$ 1,206 <br />$ 13,956 <br />194,187 <br />1,206 208,143 <br />1,466 <br />304 513,292 <br />(4,245) <br />304 (2,779) 513,292 <br />Total liabilities and <br />fund balance $ 37,416 $ 304 $ (1,573) $ 721,435 <br />