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CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br />Page <br />Reference Number <br />Special Revenue Funds: <br />Combining Balance Sheet Statement 8 68 <br />Combining Statement of Revenue, Expenditures and Changes in <br />Fund Balance Statement 9 69 <br />Program Recreation - Statement of Revenue, Expenditures and <br />Changes in Fund Balance Statementl0 70 <br />Debt Service Funds: <br />Combining Balance Sheet Statement 11 73 <br />Combining Statement of Revenue, Expenditures and Changes <br />in Fund Balance Statement 12 74 <br />Capital Project Funds: <br />Combining Balance Sheet Statement 13 79 <br />Combining Statement of Revenue, Expenditures and Changes <br />in Fund Balance Statement 14 85 <br />Enterprise Funds: <br />Combining Balance Sheet Statement 15 92 <br />Combining Statement of Revenue, Expenses and Changes in <br />Retained Earnings Statement 16 93 <br />Combining Statement of Cash Flows Statement 17 94 <br />Agency Funds: <br />Combining Balance Sheet Statement 18 96 <br />Combining Statement of Changes in Assets and Liabilities Statement 19 97 <br />General Fixed Assets Account Group: <br />Schedule of General Fixed Assets - By Source Statement 20 100 <br />Schedule of General Fixed Assets - By Function and Activity Statement 21 101 <br />Schedule of Changes in General Fixed Assets - By Function and <br />Activity Statement 22 102 <br />General Long -Term Debt Account Group: <br />Schedule of General Long -Term Debt Statement 23 104 <br />Supplementary Financial Information <br />Combined Schedule of Indebtedness Exhibit 1 106 <br />Schedule of Deferred Tax Levies Exhibit 2 108 <br />