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Village of Lino Lakes
<br />Anoka County, Minnesota
<br />VE AL_LZ SST
<br />December 31, /970, and 1969
<br />Cash on Nand and in Sank
<br />Taxes Rem. r1e:
<br />Current Levy
<br />Delinquent
<br />Per Capita Sales Tax
<br />Special As .moments
<br />Total Current Assets
<br />e,:
<br />lend
<br />Buildings
<br />Equipment
<br />Total Pined Assets
<br />Deferred Asset;
<br />Amount to be Provided for Retire-
<br />meat of Bonds
<br />TCIrAL ASSETS
<br />$E'
<br />As of
<br />12132110.
<br />$ 64,941.62
<br />117,411.55
<br />3,.706.77
<br />28,000.00
<br />$214,059.94
<br />$ 27,427.94
<br />108,363.79
<br />47, 204 .449
<br />$182,796.22
<br />As of
<br />1`2131 69
<br />$ 23,550.42
<br />78,405.00
<br />4,285.24
<br />21,500.00
<br />1 086.17
<br />$128,826.8:
<br />$ 26,500.00
<br />21,000.00
<br />34, 4.1..92
<br />717,948.00
<br />Increase
<br />cxeane,�
<br />$ 41,391.20
<br />39,006.55
<br />(578.47)
<br />6,500.00
<br />61'7}
<br />$ 85, 233.11.
<br />$ 927.94
<br />87,363.79
<br />16 556.49
<br />$104, 848.22
<br />00, Ot30.00 010
<br />$446 856,.36 20b.774 83 290 081.33
<br />LT., 3ILITIES AND SURPLUS
<br />Current . Liabilities:
<br />Contracts Payable
<br />Bonds Payable - Due Within 1 'Sear
<br />Interest kayabie - Due Within 1 Year
<br />Total Current Liabilities
<br />ICar�- Current: ; " tRb�?�?:es;
<br />Contra Payable - Not Due Within
<br />1 Tear
<br />Bonds Ba3rabie Not Due Within 1 Yr.
<br />Total Nan - Current Liabilities
<br />Deferred. Revenuer
<br />Unrealized Revenue on Cash Basis:
<br />Receivables
<br />Jess: Liabilities
<br />Net Deferred Revenue
<br />Sur_ Luse,
<br />Irv'estt: Fixed Assets
<br />Pund Bai*nces
<br />Total Surplus
<br />TOTAL LTABIL1Tres AND SURPLUS
<br />24,059.00
<br />_10 z 0800.00
<br />$ 34,139.00
<br />$ /2,250.00.
<br />100, 000.110,
<br />$112,250.00
<br />$149,118.32
<br />__41,41124_,(10_
<br />$102,729.32
<br />$182,796.22
<br />_ 64 941.62
<br />$247,737.84
<br />:8496,856.16
<br />-8-
<br />$ 2,860.00
<br />1,000.00
<br />70.00
<br />$ 3,930.00
<br />$ 11,440.00
<br />1 00 0.00
<br />12,440.00
<br />$105,276.42
<br />16 370,,00
<br />$ 88,906.41
<br />$ 77,948.00
<br />`23.550.42
<br />$10I *49 8.42
<br />$ 21,199.00
<br />(1,000.00)
<br />10 0 /0.00
<br />$ 30,209.00
<br />$ 810.00
<br />9900
<br />$ 99,810.00
<br />$ 43,841.91
<br />30,019.00
<br />$ 13,822.91
<br />$104,848.22
<br />41,391.20
<br />$>R46, 2.32A2
<br />82904081.33
<br />
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