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CITY OF LINO LAKES, MINNESOTA
<br />Statement 1
<br />Fiduciary Totals
<br />Proprietary Fund Type Account Groups (Memorandum Only)
<br />Fund Type Trust and General General Long- December 31.
<br />Enterprise Agency Fixed Assets Term Debt 1989 1988
<br />(Unaudited)
<br />$18,909 $33,993 $6,412,516 $3,239,473
<br />119,058 119,058 86,174
<br />90,731 90,731 14,732
<br />55,648 32,924 111,362 63,772
<br />12,223 60,883 29,792
<br />105,380 41,388
<br />33,397 27,808
<br />1,647,492 2,072,937
<br />1,792 55,082 62,386
<br />5,903 5,903 2,737
<br />3,231,421 $1,755,487 4,986,908 4,490,064
<br />$2,379,144 2,379,144 825,235
<br />6.599,201 6.599.201 3,344.895
<br />$3.325.896
<br />$276,706 $1,755,487 $8,978,345 $22,607,057 $14,301393
<br />$90,731 $203,560 $414,418
<br />$10,124 5,690 126,634 135,624
<br />298 4,519 2,911
<br />$32,000 198,896 88,262
<br />151,130 151,130 151,130
<br />61,227 73,226 30,798
<br />769 103,648 38,525
<br />1,717,696 2,069,733
<br />8,787,500 8,787,500 3,971,000
<br />7,715 7,715
<br />119,058 119,058 86.174
<br />11.191 276.706 $0 8.978.345 11,493582 6,988575
<br />3,226,925 3,226,925 3,019,402
<br />1,755,487 1,755,487 1,467,708
<br />87,780 87,780 47,854
<br />2,302,412 978,210
<br />2,855,449 1,401,323
<br />885,422 398.321
<br />3,314.705 0 1.755A87 0 11.113,475 7.312.818
<br />$3325,896 $276,706 $1,755,487 $8.978,345 $22,607,057 $14.301,393
<br />The accompanying notes are an integral part of these financial statements.
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