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CITY OF LINO LAKES, MINNESOTA <br />NOTES TO FINANCIAL STATEMENTS <br />December 31, 1998 <br />Note 14 SHARE IN GAS FRANCHISE PROFITS <br />The City receives a share of the gross billing for natural gas sales by a neighboring City which provides <br />service within the City of Lino Lakes. The amount reported as revenue in the General Fund for 1998 and <br />1997, totaled $37,233 and $42,495, respectively. <br />Note 15 INTERFUND RECEIVABLE AND PAYABLES <br />Individual fund receivable and payable balances at December 31, 1998 are as follows: <br />Fund <br />Special Revenue Funds: <br />Community Development Block Grant <br />Debt Service Funds: <br />Lease Revenue Bonds of 1998A <br />Capital Project Funds: <br />Area and Unit Charge <br />MSA Construction <br />1994 Construction <br />1997 Construction <br />Town Center Project <br />Civic Center Project <br />Tax Increment Financing District 1 -6 <br />Tax Increment Financing District 1 -7 <br />Tax Increment Financing District 1 -8 <br />Tax Increment Financing District 1 -9 <br />Tax Increment Financing District 3 -1 <br />Agency Fund: <br />Investments Fund <br />52 <br />Receivable <br />$3,205,002 <br />$3,205,002 <br />Payable <br />$ 1,224 <br />3,254 <br />245,730 <br />124,969 <br />306,784 <br />750,357 <br />748,555 <br />33,763 <br />470,977 <br />4,205 <br />8,250 <br />358,396 <br />148,538 <br />$3,205,002 <br />