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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 1995 <br />With Comparative Totals For December 31, 1994 <br />Statement 8 <br />Assets <br />Cash and investments <br />Accounts receivable <br />Prepaid items <br />Total assets <br />Liabilities and Fund Balance <br />Liabilities: <br />Account payable <br />Salaries payable <br />Due to other governmental units <br />Total liabilities <br />Economic <br />Development Program Totals <br />Authority Recreation 1995 1994 <br />$ <br />$14,021 $14,021 $6,746 <br />318 318 1,342 <br />470 470 415 <br />$0 $14,809 $14,809 $8,503 <br />$ $1,701 $1,701 $128 <br />394 394 529 <br />34 34 5 <br />0 2,129 2,129 662 <br />Fund balance (deficit): <br />Reserved 470 470 415 <br />Unreserved: <br />Designated 12,210 12,210 7,527 <br />Undesignated - - (101) <br />Total fund balance 0 12,680 12,680 7,841 <br />Total liabilities and fund balance <br />60 <br />$0 $14,809 $14,809 $8,503 <br />