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Comprehensive Annual Financial Report 12/31/2002
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Comprehensive Annual Financial Report 12/31/2002
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5/22/2014 2:18:36 PM
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Annual Financial Reports
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Comprehensive Annual Financial Report
Date
12/31/2002
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CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br />Page <br />Reference Number <br />Combining, Individual Fund and Account Group Financial Statements <br />General Fund: <br />Balance Sheet Statement 6 41 <br />Statement of Revenues, Expenditures and Changes in <br />Fund Balance - Budget and Actual Statement 7 42 <br />Special Revenue Funds: <br />Combining Balance Sheet Statement 8 48 <br />Combining Statement of Revenues, Expenditures and Changes in <br />Fund Balance Statement 9 49 <br />Program Recreation — Statement of Revenues, Expenditures and <br />Changes in Fund Balance - Budget and Actual Statement 10 50 <br />Debt Service Funds: <br />Combining Balance Sheet Statement 11 51 <br />Combining Statement of Revenues, Expenditures and Changes <br />in Fund Balance Statement 12 53 <br />Capital Project Funds: <br />Combining Balance Sheet Statement 13 55 <br />Combining Statement of Revenues, Expenditures and Changes <br />in Fund Balance Statement 14 61 <br />Enterprise Funds: <br />Combining Balance Sheet Statement 15 67 <br />Combining Statement of Revenues, Expenses and Changes in <br />Retained Earnings Statement 16 68 <br />Combining Statement of Cash Flows Statement 17 69 <br />Agency Funds: <br />Combining Balance Sheet Statement 18 70 <br />Combining Statement of Changes in Assets and Liabilities Statement 19 71 <br />
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