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City of Lino Lakes, Minnesota <br />Management Report, Page 52 <br />• Remit to MWCC sewer availability charges for the Baldwin Lake Mobile Home Court in <br />1990. (Page 38) <br />• Close the 1983 Construction Fund into the Improvement Bonds of 1983 debt service <br />fund. (Page 38) <br />• Obtain estimated amounts for final paving and transfer the remaining balance of the <br />1988B Construction Fund to the Temporary Improvement Bonds of 1988 debt service <br />fund. (Page 39) <br />• Monitor structure changes and increased billings from the MWCC. (Page 42) <br />• Adopt a clarifying resolution relating to Enterprise fund revenue which is to be collected <br />for core system improvements. (Page 42) <br />• Continue to monitor the City of Circle Pines' gas utility operation. (Page 44) <br />• Coordinate the City's finance department with the police department to determine <br />procedures to properly account for any property forfeited pursuant to Minnesota State <br />Statutes 609.53. (Page 49) <br />• Review and automate budget practices in conjunction with the computer acquisition. <br />(Page 49) <br />• Establish written procedures regarding utility billing adjustments. (Page 49) <br />• Continue to review and improve reconciliation procedures for developer deposits. (Page <br />49) <br />• Examine the benefits of integrating the utility billing system and the payroll system into <br />the general ledger accounting system. (Page 50) <br />Respectfully submitted, <br />l64t-4°6‘"A <br />VOTO, TAUTGES, REDPATH & CO., LTD. <br />Certified Public Accountants <br />June 15, 1990 <br />