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Assets <br />Cash and investments <br />Taxes receivable: <br />Delinquent <br />Special assessments receivable: <br />Delinquent <br />Deferred <br />Special deferred <br />City property <br />Tax forfeit <br />Due from County <br />Total assets <br />CITY OF LINO LAKES, MINNESOTA <br />DEBT SERVICE FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1989 <br />1989A Improvement Improvement Improvement <br />Closed Certificates of Bonds Bonds Bonds <br />Bond Indebtedness of 1981 of 1983 of 1984 <br />$88,207 $22,819 $10,908 $11,128 <br />1,958 <br />9,286 51,588 7,150 <br />34 261 <br />$90,199 $0 $32,366 $62,496 $18,278 <br />Liabilities and Fund Balance <br />Liabilities: <br />Cash overdraft $11,475 <br />Deferred revenue $1.992 $9.547 $51.588 $7,150 <br />Total liabilities 1,992 11,475 9,547 51,588 7,150 <br />Fund Balance: <br />Reserved for debt retirement 22,819 10,908 11,128 <br />Unreserved <br />Undesignated 88.207 (11,475) <br />Total fund balance 88.207 (11.475) 22.819 10.908 11.128 <br />Total liabilities and fund balance $90,199 $0 $32,366 $62,496 $18,278 <br />The accompanying notes are an integral part of these financial statements. <br />