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City of Lino Lakes
<br />Management Report, Page 14
<br />Fund Equity
<br />Fund
<br />Fund Balance:
<br />General Fund
<br />Special Revenue Fund:
<br />Revenue Sharing
<br />Debt Service:
<br />1980 Certificates of
<br />1981 Certificates of
<br />Capital Projects:
<br />Parks and Playgrounds
<br />1981 Certificates of
<br />Community Development
<br />LAWCON Grant
<br />City Hall Expansion
<br />Special Assessment:
<br />Improvement Bonds of
<br />Improvement Bonds of
<br />Improvement Bonds of
<br />Improvement Bonds of
<br />Improvement Bonds of
<br />Lakes Addition #7
<br />Baldwin Lake Mobile H
<br />Totals
<br />Retained Earnings:
<br />Sewer and Water Fund
<br />Grand Totals
<br />Indebtedness
<br />Indebtedness
<br />Indebtedness
<br />Block Grant
<br />1977
<br />1980
<br />1981
<br />1982
<br />1983
<br />ome Court
<br />Fund Position (Deficit)
<br />December 31,
<br />1983 1982
<br />$ 131,116
<br />11,768
<br />-0-
<br />2,361
<br />105,457
<br />15,998
<br />1,992
<br />(1,474)
<br />(51,135)
<br />12,765
<br />48,390
<br />13,457
<br />207,976
<br />8,977
<br />(22,584)
<br />9,344
<br />494,408
<br />6,927
<br />$ 501,335
<br />$ 59,821
<br />16,062
<br />465
<br />(5,448)
<br />103,349
<br />63,868
<br />- 0-
<br />- 0-
<br />- 0-
<br />11,736
<br />44, 128
<br />9,070
<br />141,467
<br />(22,584)
<br />421,934
<br />7,087
<br />$ 429,021
<br />Increase
<br />(Decrease)
<br />$ 71,295
<br />(4,294)
<br />(465)
<br />7,809
<br />2,108
<br />(47,870)
<br />1,992
<br />(1,474)
<br />(51,135)
<br />1,029
<br />4,262
<br />4,387
<br />66,509
<br />8,977
<br />9,344
<br />72,474
<br />(160)
<br />$ 72,314
<br />The following section of this report relates to the various changes in the fund
<br />positions.
<br />
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