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Comprehensive Annual Financial Report 12/31/1996
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Comprehensive Annual Financial Report 12/31/1996
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5/16/2014 1:34:59 PM
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Audit Report 12/31/1996
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CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br />Page <br />Reference Number, <br />Combining, Individual Fund and Account Group Financial Statements <br />General Fund: <br />Balance Sheet Statement 6 55 <br />Statement of Revenue, Expenditures and Changes in <br />Fund Balance - Budget and Actual Statement 7 56 <br />Special Revenue Funds: <br />Combining Balance Sheet Statement 8 64 <br />Combining Statement of Revenue, Expenditures and Changes in <br />Fund Balance Statement 9 65 <br />Debt Service Funds: <br />Combining Balance Sheet Statement 10 69 <br />Combining Statement of Revenue, Expenditures and Changes <br />in Fund Balance Statement 11 70 <br />Capital Project Funds: <br />Combining Balance Sheet Statement 12 74 <br />Combining Statement of Revenue, Expenditures and Changes <br />in Fund Balance Statement 13 78 <br />Enterprise Funds: <br />Combining Balance Sheet Statement 14 84 <br />Combining Statement of Revenue, Expenses and Changes in <br />Retained Earnings Statement 15 85 <br />Combining Statement of Cash Flows Statement 16 86 <br />Agency Funds: <br />Combining Balance Sheet Statement 17 88 <br />Combining Statement of Changes in Assets and Liabilities Statement 18 89 <br />General Fixed Asset Account Group: <br />Schedule of General Fixed Assets - By Source Statement 19 92 <br />Schedule of General Fixed Assets - By Function and Activity Statement 20 93 <br />Schedule of Changes in General Fixed Assets - By Function and <br />Activity Statement 21 94 <br />
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