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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, 1986 <br />Baldwin Lake <br />Mobile <br />Home Court <br />Tomahawk <br />Trail <br />Reiling <br />Road <br />Revenue: <br />General property taxes: <br />Current and delinquent taxes <br />Penalties and interest <br />Total general property <br />taxes <br />Special assessments: <br />New rolls adopted <br />Interest <br />Direct charge <br />Interest on investments $ 2,522 $ 21 <br />Total revenue 2,522 21 $ -0- <br />Expenditures: <br />Current: <br />Professional services <br />Capital outlay: <br />Construction costs 22 <br />Debt service: <br />Interest <br />Fiscal agent fees <br />Total expenditures -0- 22 <br />Revenue over (under) <br />expenditures 2,522 (1) <br />Other increase (decreases): <br />Bond proceeds <br />Bonds issued <br />Bond issuance cost <br />Total other increases <br />(decreases) -0- -0- <br />Net increase (decrease) in <br />fund balance 2,522 <br />Fund balance (deficit) - <br />January 1 10,491 <br />Fund balance (deficit) - <br />December 31 $ 13,013 $ <br />Rice Lake <br />Estates <br />$ 83,174 <br />83,174 <br />240 1,135,389 <br />240 1,135,389 <br />(240) (1,052,215) <br />-0- <br />(1) (240) <br />305 (2,539) <br />304 $ (2,779) <br />-0- <br />(1,052,215) <br />1,565,507 <br />$ 513,292 <br />