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City of Lino Lakes, Minnesota
<br />Management Report, Page 29
<br />Rmd
<br />Pam and playgrounds
<br />Capital Improvement Projects
<br />Community Development Block Grant
<br />Lakes Addition #7
<br />Main Strut
<br />We Shadow Lake Drive
<br />80th Street
<br />Ash Street Bast Extensicn
<br />Otter Bay
<br />We Central Sewer & Water Trunk
<br />1160 Main
<br />2nd Avenue
<br />Lakes Addition #9
<br />Carlson
<br />Pine Oaks Revision
<br />Sunrise Meadows
<br />Paul Montain
<br />Reshanau 3rd
<br />Area Correction Charge
<br />Tax Increment #1 -1
<br />Tax Inaeme t #1 -2
<br />Ash Street Sewer
<br />Financed by the Improvement Bonds
<br />of 1983:
<br />Baldwin Lake Mobile Home Court
<br />Financed by the Improvements Bonds
<br />of 1984:
<br />Roiling Road
<br />Financed by the Temporary Improvement
<br />Bads of 1985:
<br />Rice Lake Estates
<br />Financed by the Improvements Bonds
<br />of 1986:
<br />Sunset Road
<br />Rmanced by the Temporary Improvanau
<br />Bonds of 1987:
<br />4th Avenue
<br />North Road
<br />Deer Pau Trail
<br />Comprehensive Area Wide Water
<br />Reshanau Lake Estates South
<br />Brickson'a
<br />Financed by the Temporary Improvement
<br />Bonds of 1988:
<br />Erickson's 2nd
<br />Reshanau 2nd
<br />1983 Construction
<br />1987 Construction
<br />1988A Construction
<br />1988B Construction
<br />1989 Construction
<br />Tax I c emau #1 -3
<br />Tax Mamas #1-4
<br />Interim Construction
<br />Surface Water Management
<br />Totals
<br />1
<br />1
<br />Fund Balance (Deficit)
<br />December 31, blame
<br />1989 1988 (Decease)
<br />201,209 151,454 $49,755
<br />158,663 60,059 98,604
<br />(2,863) (2,241) (622)
<br />0 0 0
<br />O 4,776 (4,776)
<br />O (10,819) 10,819
<br />O (18,563) 18,563
<br />0 (7,512) 7,512
<br />0 (1,856) 1,856
<br />O (49,961) 49,961
<br />O (11,324) 11,324
<br />0 (46,170) 46,170
<br />O (763) 763
<br />0 (10,580) 10,580
<br />0 (4,856) 4,856
<br />0 (19,438) 19,438
<br />O 701 (701)
<br />O (3,310) 3,310
<br />215,374 24,747 190,627
<br />145,808 50,096 95,712
<br />(7,536) (6,313) (1,223)
<br />O 73,455 (73,455)
<br />O 18,028 (18,028)
<br />0 (2834) 2,834
<br />O 369,827 (369,827) 1
<br />0 162,748 (162,748)
<br />II
<br />0 5,431 (5,431)
<br />0 0 0
<br />0 0 0
<br />O 151,170 (151,170)
<br />0 75,787 (75,787)
<br />0 49,214 (49,214)
<br />O 60,079 (60,079)
<br />0 47,125 (47,125)
<br />21,607 0 21,607
<br />135,944 0 135,944
<br />164,461 0 164,461
<br />241,299 0 241,299
<br />1,517,794 0 1,517,794
<br />(10,772) 0 (10,772)
<br />(3,279) 0 (3,279)
<br />(116,795) 0 (116,795)
<br />(26,828) 0 (26,828)
<br />1
<br />82,634,086 81,108,157 81,525,929
<br />1
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