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CITY: LINO LAKES <br />FUTURE SOLVENCY <br />14. INDICATOR: CHANGE IN FUND BALANCES (UNRESERVED. UNDESIGNATED) <br />1982 <br />11/06/87 <br />METRO <br />5 YEAR 5 YEAR <br />1983 1984 1985 1986 % CHANGE % CHANGE <br />General Fund <br />(Unreserved, Undesignated) $ 13,355 $ 80,032 $ 126,153 $ 350,675 $ 451,927 <br />Percent Change -84.8% 499.3% 57.6% 178.02 30.6% 3,328.91 83.8% <br />Percent of Actual Expenditures 1.1% 9.3% 12.5% 30.6% 33.21 <br />Special Revenue Funds <br />▪ (Unreserved, Undesignated) $ 0 $ 0 $ 0 $ 0 $ 0 <br />Percent Change - 100.0% . . . . . . . . 519.2% <br />Percent of ActualnExpenditures <br />General Fund Balance as a Percent <br />of Total Current Expenditures 1.5% <br />1.2% 9.9% <br />▪ 15. INDICATOR: TREND IN EARNINGS ON INVESTMENTS <br />(GOVERNMENTAL FUNDS) <br />29.7% 30.9% <br />__ NETRO <br />5 YEAR 5 YEAR <br />1982 1983 1984 1985 1986 % CHANGE % CHANGE <br />▪ Interest Income $ 61,921 $ 33,226 $ 45,284 $ 53,501 $ 146,689 <br />i <br />Debt Service as a Percent <br />of Total Revenues 108.91 13.51 13.1% 12.1% 10.9% <br />Percent Change 7.7% -46.3% 36.3% 18.1% 174.2% 136.9% 45.6% <br />Percent of Total Revenues <br />Coming from Interest Income 5.1% 2.4% 3.2% 3.31 4.5% <br />16. INDICATOR: TREND IN CURRENT DEBT SERVICE COSTS <br />(GOVERNMENTAL FUNDS) <br />METRO <br />5 YEAR 5 YEAR <br />1982 1983 1984 1985 1986 % CHANGE % CHANGE <br />Debt Service Payments $ 1,184,041 $ 184,026 $ 195,180 $ 194,299 $ 357,366 <br />Percent Change 632.6% -84.5% 6.1% -0.51 83.9% -69.8% 42.8% <br />8 <br />