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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />CITY OF LINO LAKES, MINNESOTA <br />Statement 6 <br />GENERAL FUND <br />BALANCE SHEET <br />December 31, 1988 <br />Assets <br />December 31, <br />1988 1987 <br />Cash and investments $858,505 $490,160 <br />Accounts receivable 4,433 5,249 <br />Due from other governmental units 5,353 21,197 <br />Taxes receivable: <br />Delinquent 37,996 26,681 <br />Due from county 26,156 115,240 <br />Assessments receivable: <br />Delinquent 125 329 <br />Prepaid expenses 56,626 52,593 <br />Total assets $989,194 $711,449 <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable $82,573 $23,939 <br />Salaries payable 2,824 2,829 <br />Customer deposits 11,198 10,396 <br />Due to other governmental units 10,016 4,883 <br />Deferred revenue 38,121 27,010 <br />Total liabilities 144,732 69,057 <br />Fund Balance: <br />Unreserved <br />Designated <br />Undesignated <br />Total fund balance <br />Total liabilities and fund balance <br />96,626 52,593 <br />747,836 589,799 <br />844,462 642,392 <br />$989,194 $711,449 <br />The accompanying notes are an integral part of these fmancial statements. <br />