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City of Lino Lakes, Minnesota <br />Management Report, Page 3 <br />pue from Other Governmental Units <br />Included in due from other governmental units are various Federal and State grants receivable <br />that the City has earned as of December 31, 1993. The following schedule details these amounts: <br />Description <br />December 31, <br />1992 1993 <br />State: <br />MSA - construction allotments $676,235 $47,343 <br />MSA - maintenance 0 8,625 <br />Police - post board reimbursement 0 2,686 <br />Federal: <br />Community Development Block Grant 2,325 13,648 <br />Local: <br />Anoka County: <br />Apollo Drive 0 1,010,007 <br />Recycling Reimbursement 14,250 18,607 <br />Fines 5,159 5,958 <br />Other 1,011 289 <br />MWCC - Maintenance Agreement 13,061 3,836 <br />MWCC - Reshanau Lake Trunk Sanitary Sewer 0 33,456 <br />Centennial Fire District 15,154 0 <br />City of Centerville 1,343 0 <br />City of White Bear Lake 0 536 <br />Total <br />$728,538 <br />$1,144,991 <br />Excluded from the above schedule is the gas franchise receivable which represents the City's <br />share in the 1992 profits of the gas franchise operated by Circle Pines within the City of Lino <br />Lakes. The amount is due each May following the year in which the amount is earned As such, <br />the payment is measurable but not available and therefore is recognized in the year received (see <br />later comments). <br />