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CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br />Page <br />Reference Number <br />Statement of Cash Flows - Proprietary Funds Statement 9 31 <br />Statement of Net Assets - Fiduciary Funds Statementl0 32 <br />Notes to Financial Statements 33 <br />Required Supplementary Information <br />General Fund: <br />Schedule of Revenues, Expenditures and Changes in Fund <br />Balance - Budget and Actual Statementl l 53 <br />Combining Fund Financial Statements <br />Combining Balance Sheet — Nonmajor Governmental Funds Statement 12 59 <br />Combining Statement of Revenues, Expenditures, and Changes in <br />Fund Balance — Nonmajor Governmental Funds Statement 13 66 <br />Special Revenue Fund — Program Recreation: <br />Schedule of Revenue, Expenditures and Changes in Fund <br />Balance — Budget and Actual Statement 14 73 <br />Statement of Changes in Assets and Liabilities — Fiduciary Funds Statement 15 74 <br />Supplementary Financial Information <br />Combined Schedule of Indebtedness Exhibit 1 75 <br />Schedule of Deferred Tax Levies Exhibit 2 77 <br />Debt Service Payments to Maturity - All Bonds Exhibit 3 78 <br />Insurance in Force Exhibit 4 80 <br />Taxable Valuations, Tax Levies and Tax Rates Exhibit 5 81 <br />III. STATISTICAL SECTION <br />General Fund: <br />Expenditures By Function - Last Ten Fiscal Years Table 1 82 <br />Revenue By Source - Last Ten Fiscal Years Table 2 83 <br />