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WINw <br />CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br />Page <br />Reference Number <br />Required Supplementary Information <br />General Fund: <br />Schedule of Revenues, Expenditures and Changes in Fund <br />Balance - Budget and Actual Statement 11 59 <br />Notes to Required Supplementary Information 65 <br />Schedule of Funding Progress for Postemployment Benefit Plan Statement 12 66 <br />Combining Fund Financial Statements <br />— <br />Combining Balance Sheet – Nonmajor Governmental Funds Statement 13 67 <br />Combining Statement of Revenues, Expenditures, and Changes in <br />Fund Balance – Nonmajor Governmental Funds Statement 14 73 <br />Special Revenue Fund – Program Recreation: <br />Schedule of Revenues, Expenditures and Changes in Fund <br />— Balance – Budget and Actual Statement 15 79 <br />Statement of Changes in Assets and Liabilities – Fiduciary Funds – <br />Agency Funds Statement 16 80 <br />— <br />Supplementary Financial Information <br />Combined Schedule of Indebtedness Exhibit 1 81 <br />Schedule of Deferred Tax Levies Exhibit 2 83 <br />— Debt Service Payments to Maturity - All Bonds Exhibit 3 85 <br />Insurance in Force Exhibit 4 88 <br />NNW <br />Taxable Valuations, Tax Levies and Tax Rates Exhibit 5 89 <br />III. STATISTICAL SECTION <br />Net Assets by Component – Last Eight Fiscal Years Table 1 90 <br />Changes in Net Assets - Last Eight Fiscal Years Table 2 91 <br />Fund Balances, Governmental Funds - Last Ten Fiscal Years Table 3 93 <br />Changes in Fund Balances, Governmental Funds – Last Ten Fiscal Years Table 4 95 <br />Assessed and Actual Value of Taxable Property - <br />Last Ten Fiscal Years Table 5 97 <br />