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CITY OF LINO LAKES, MINNESOTA <br />GENERAL FUND <br />BALANCE SHEET <br />December 31, 1993 <br />With Comparative Amounts At December 31,1992 <br />Statement 6 <br />December 31, <br />1993 1992 <br />Assets <br />Cash and investments $1,676,812 $1,343,508 <br />Accounts receivable 36,237 18,006 <br />Due from other governmental units 44,101 36,385 <br />Taxes receivable: <br />Delinquent 24,322 65,490 <br />Due from County 28,611 18,456 <br />Prepaid items 88,984 77,789 <br />Total assets $1,899,067 $1,559,634 <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable $54,427 $47,048 <br />Salaries payable 15,243 13,791 <br />Due to other governmental units 42,464 23,769 <br />Deferred revenue 30,274 68,730 <br />Total liabilities 142,408 153,338 <br />Fund balance: <br />Reserved 88,984 77,789 <br />Unreserved: <br />Designated 1,667,675 1,328,507 <br />Total fund balance 1,756,659 1,406,296 <br />Total liabilities and fund balance $1,899,067 $1,559,634 <br />