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Special
<br />Assessments
<br />$ 898,958
<br />473,102
<br />612
<br />(612)
<br />2,337,754
<br />$ 3,709,814
<br />$ 24,548
<br />202,045
<br />24,403
<br />3,054,320
<br />3,305,316
<br />627,602
<br />1,075,540
<br />(1,298,644)
<br />404,498
<br />$ 3,709,814
<br />CITY OF LINO LAKES, MINNESOTA
<br />Proprietary
<br />Fund Type
<br />Enterprise
<br />$ (14,357)
<br />16,256
<br />8,079
<br />4,570
<br />4,216
<br />843,949
<br />$ 862,713
<br />$ 39
<br />138
<br />703
<br />880
<br />840,959
<br />20,874
<br />861,833
<br />$ 862,713
<br />Fiduciary
<br />Fund Types
<br />Agency
<br />Funds
<br />$ 463
<br />6,991
<br />5,776
<br />$ 13,230
<br />$ 5,840
<br />7,390
<br />13,230
<br />Account Groups
<br />General General
<br />Fixed Long -Term
<br />Assets Debt
<br />(Unaudited)
<br />$1,309,201
<br />$ 300,596
<br />$1,309,201 $ 300,596
<br />$ 80,000
<br />148,096
<br />72,500
<br />$ -0- 300,596
<br />1,309,201
<br />-0- 1,309,201 -0-
<br />$ 13,230
<br />$1,309,201 $ 300,596
<br />Statement 1
<br />Totals
<br />(Memorandum Only)
<br />December 31,
<br />1986 1985
<br />$1,415,996
<br />473,102
<br />6,991
<br />29,798
<br />18,757
<br />144,694
<br />127,507
<br />(144,694)
<br />2,337,754
<br />58,284
<br />4,216
<br />2,153,150
<br />300,596
<br />$6,926,151
<br />$ 50,404
<br />1,861
<br />282,045
<br />148,096
<br />15,747
<br />25,558
<br />3,126,820'
<br />26,551
<br />3,677,082
<br />1,309,201
<br />840,959
<br />20,874
<br />627,602
<br />1,291,424
<br />(840,991)
<br />3,249,069
<br />$6,926,151
<br />$2,605,143
<br />1 7, 247
<br />27,380
<br />47,059
<br />100,004
<br />12,569
<br />(100,004)
<br />892,566
<br />49,379
<br />600
<br />1,925,325
<br />292
<br />238,567
<br />$5,816,127
<br />$ 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 />(1,292,354)
<br />2,779,870
<br />$5,816,127
<br />The accompanying notes are an integral part of these financial statements.
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