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ASSETS <br />Current Assets: <br />Cash in Dank Sch. 8.1 <br />Tones Receivable: <br />Current Sch. A.2 <br />Delinquent Sch. A•4 <br />Special Assessments: <br />Current Sch. A-3 <br />Deferred Sch. A -3 <br />Delinquent Sch. A -4 <br />Total Current Assets <br />Fixed Assets: <br />Land <br />Buildings <br />Equipment <br />Total Fixed Assets <br />Sch. <br />Deferred Tax Levies: <br />Amount to be Provided for <br />Retirement of Bonds dyad <br />Interest <br />TOTAL ASSETS <br />Pillage of Lino Lakes <br />Anoka County, Minnesota <br />BALANCE SHEET BY FUNDS <br />December 31, 1966 <br />Total <br />$ 13,274.30 <br />44,035.00 <br />4,083.23 <br />3,798.12 <br />3,728.94 <br />40.45 <br />$ 68,350.04 <br />A -5 <br />$ 10,300.00 <br />3,500.00 <br />26,383.Qa <br />$ 40,183.00 <br />General <br />Fund <br />Fire Civil Gopher <br />Protection Defense Control <br />_.Fund Fund Fund_ <br />$ 2,018.85 $2,381.67 $261.80 $ 811.33 <br />7,345.00 3,625.00 400.00 300.00 <br />682.23 336.00 37.00 28.00 <br />$10 $6,342.67 $698.80 1,139.33 <br />$ 6420.00 _.�..�.�..� ..._. ._....�.____ <br />224.&5.611.4 04610 _ $6, 3� 42.67 $698.80 1 9.39.33 <br />LIABILITIES AND SURPLUS <br />Current Liabilities: <br />Special Assessment Payable $ 3,500.00 <br />Bends Paayaabie <br />(Due within 1 year) 2,500.00 <br />Bond Interest Payable - <br />(Due within l year) 272.50 <br />Total Current Liabilities $ 6,272.50 <br />wo za current Liabilities: <br />Bonds Payable 4 <br />(Not clue within 1 year) <br />Bond Interest Payable - <br />(Not due within 1 year) <br />Total Non - Current <br />Liabilities <br />Deferred Revenue: <br />Unrealized Revenue on Cash Basis: <br />Receivables $ 55,685.74 $ 8,027.23 $3,961.00 $437.00 $ 328.00 <br />Less: Current Liabilities 6,272.50 <br />!et Deferred Revenue $ 49,413.24 $ 8,027.23 $3,961.00 $437.00 $ 328.00 <br />$ 6,000.00 <br />420.00 <br />$ 6,420.00 <br />Oa <br />Surplus: <br />Surplus Invested in Fixed <br />Assets <br />Fund Balances <br />Total Surplus <br />TOTAL LIABILITIES AND <br />SURPLUS <br />$ 40,183.00 <br />132274.30 <br />$ 53457.30 <br />2,018.85 <br />1,2&I8.8S <br />A101046.08 <br />2 381.67 261.80 811.33 <br />2,381.67 $161 0 $ 811.33 <br />4 342.67 693.80 .11 11.39 <br />