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CITY OF LINO LAKES, MINNESOTA <br />Statement 6 <br />GENERAL FUND <br />BALANCE SHEET <br />December 31, 1990 <br />With Comparative Amounts For December 31, 1989 <br />December 31, <br />1990 1989 <br />Assets (Memorandum <br />Only) <br />WNW Cash and investments $1,102,116 $987,400 <br />Accounts receivable 30,807 10,815 <br />Due from other governmental units 24,783 21,073 <br />Taxes receivable: <br />..... <br />Delinquent 46,639 44,346 <br />Due from County 20,819 22,713 <br />Special assessments receivable: <br />Tax forfeit 125 125 <br />Prepaid items 70,667 53,290 <br />Total assets $1,295,956 $1,139,762 <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable $59,437 $39,334 <br />Salaries payable 7,102 4,221 <br />Customer deposits 1,864 11,999 <br />Due to other governmental units 11,165 9,711 <br />Deferred revenue 46,764 44,471 <br />Total liabilities 126,332 109,736 <br />Fund balance: <br />Reserved 70,667 53,290 <br />— Unreserved: <br />Designated 1,098,957 <br />Undesignated 976,736 <br />Total fund balance 1,169,624 1,030,026 <br />Total liabilities and fund balance $1,295,956 $1,139,762 <br />The accompanying notes are an integral part of these financial statements. <br />