|
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 />Fiscal Year
<br />2000
<br />$ 105,052
<br />3,436,544
<br />$ 3,541,596
<br />$ 1,017
<br />1,572,422
<br />4,101,453
<br />49,232
<br />4,990,610
<br />(28,568)
<br />2001
<br />$ 105,969
<br />3,818,700
<br />$ 3,924,669
<br />2002
<br />2003
<br />$ 120,727 $ 133,921
<br />4,232,291 4,775,969
<br />$ 4,353,018 $ 4,909,890
<br />$ 1,551 $ 2,430
<br />1,843,423 1,946,617
<br />1,768,402 1,818,859
<br />41,195
<br />6,242,862
<br />(41,953)
<br />25,200
<br />6,317,650
<br />(612,943)
<br />$ 1,759
<br />1,946,618
<br />2,482,184
<br />32,704
<br />5,406,014
<br />675,409
<br />$10,686,166 $ 9,855,480 $ 9,497,813 $ 10,544,688
<br />Total all funds $14,227,762 $13,780,149 $13,850,831 $15,454,578
<br />93
<br />
|