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CITY OF LINO LAKES, MINNESOTA
<br />FUND BALANCES, GOVERNMENTAL FUNDS,
<br />LAST TEN FISCAL YEARS
<br />(modified accrual basis of accounting)
<br />Table 3
<br />General Fund
<br />Reserved
<br />Unreserved
<br />Total general fund
<br />All Other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds
<br />Capital Projects Funds
<br />Debt Service Funds
<br />Permanent Funds
<br />Unreserved reported in:
<br />Special Revenue Funds
<br />Capital Projects Funds
<br />Debt Service Funds
<br />Permanent Funds
<br />Total all other governmental funds
<br />Total all funds
<br />Fiscal Year
<br />2001
<br />$ 105,969
<br />3,818,700
<br />$ 3,924,669
<br />$ 1,551
<br />1,843,423
<br />1,768,402
<br />41,195
<br />6,242,862
<br />(41,953)
<br />2002
<br />$ 120,727
<br />4,232,291
<br />$ 4,353,018
<br />$ 2,430
<br />1,946,617
<br />1,818,859
<br />25,200
<br />6,317,650
<br />(612,943)
<br />9,855,480 $ 9,497,813
<br />2003
<br />$ 133,921
<br />4,775,969
<br />$ 4,909,890
<br />$ 1,759
<br />1,946,618
<br />2,482,184
<br />32,704
<br />5,406,014
<br />675,409
<br />$ 10,544,688
<br />2004
<br />$ 142,492
<br />5,067,973
<br />$ 5,210,465
<br />$ 1,718
<br />957,112
<br />2,556,300
<br />57,616
<br />6,241,408
<br />452,972
<br />$ 10,267,126
<br />$ 13,780,149 $ 13,850,831 $ 15,454,578 $ 15,477,591
<br />92
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