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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL REVENUE FUNDS <br />COMBINING BALANCE SHEET <br />December 31, 2000 <br />(With Comparative Totals For December 31, 1999) <br />Statement 8 <br />Economic Conununity <br />Development Development Program Totals <br />Authority Block Grant Recreation 2000 1999 <br />Assets <br />Cash and investments $ $ - $ 53,882 $ 53,882 $ 41,031 <br />Due from other govemments 2,673 2,673 1,230 <br />Prepaid items - 1,017 1,017 <br />Total assets $ $ 2,673 $ 54,899 $ 57,572 $ 42,261 <br />Liabilities and Fund Balance <br />Liabilities: <br />Interfund payable $ 1,143 $ 3,617 $ $ 4,760 $ 2,754 <br />Accounts payable - 1,374 1,374 3,987 <br />Salaries payable 1,189 1,189 1,559 <br />Total liabilities 1,143 3,617 2,563 7,323 8,300 <br />Fund balance: <br />Reserved for prepaid items 1,017 1,017 <br />Unreserved: <br />Designated for recreation programs 51,319 51,319 35,485 <br />Undesignated (1,143) (944) (2,087) (1,524) <br />Total fund balance (1,143) (944) 52,336 50,249 33,961 <br />Total liabilities and fund balance $ $ 2,673 $ 54,899 $ 57,572 $ 42,261 <br />48 <br />