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Vms <br />CITY OF LINO LAKES, MINNESOTA <br />GENERAL FUND <br />BALANCE SHEET <br />December 31, 1995 <br />With Comparative Amounts At December 31, 1994 <br />Statement 6 <br />1995 1994 <br />Assets <br />Cash and investments $1,937,813 $1,848,102 <br />Accounts receivable 53,152 51,726 <br />Due from other governmental units 74,258 56,812 <br />Taxes receivable: <br />Delinquent 19,420 23,597 <br />Due from County 17,883 18,186 <br />Prepaid items 123,673 70,738 <br />Total assets $2,226,199 $2,069,161 <br />Liabilities and Fund Balance <br />Liabilities: <br />Accounts payable $70,780 $59,799 <br />Salaries payable 18,081 107,838 <br />Due to other governmental units 31,686 3,613 <br />Deferred revenue 19,421 26,977 <br />Total liabilities 139,968 198,227 <br />Fund balance: <br />Reserved 123,673 70,738 <br />Unreserved: <br />Designated 1,962,558 1,800,196 <br />Total fund balance 2,086,231 1,870,934 <br />Total liabilities and fund balance $2,226,199 $2,069,161 <br />51 <br />