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City of Lino Lakes, Minnesota <br />Management Report, Page 9 <br />Due 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, 1992. The following schedule details these amounts: <br />December 31, <br />Description 1991 1992 <br />State: <br />MSA - construction allotments $29,984 $676,235 <br />Federal: <br />Community Development Block Grant 3,450 2,325 <br />Local: <br />Anoka County: <br />Recycling Reimbursement 13,382 14,250 <br />Fines 5,193 5,159 <br />Other 2,626 1,011 <br />MWCC - Maintenance Agreement 14,564 13,061 <br />MWCC - SAC Reimbursement 1,950 <br />Centennial Fire District 15,154 <br />City of Centerville 1,343 <br />Total $71,149 $728,538 <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 />The receivable from the MWCC for maintenance was submitted for reimbursement subsequent <br />to year end. The City may request this reimbursement earlier (in six month intervals) to accelerate <br />the reimbursement process and improve the cash flow of the City. <br />