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CITY OF LINO LAKES, MINNESOTA
<br />NET ASSETS BY COMPONENT,
<br />LAST EIGHT FISCAL YEARS
<br />(accrual basis of accounting)
<br />Table 1
<br />Fiscal Year
<br />2003 2004 2005 2006 2007 2009 2009 2010
<br />Governmental activities
<br />Invested in capital assets, net of related debt S 25,993,905 5 28,807,262 $ 25,460,528 $ 29,549,174 5 36,789,153 $ 28,472,865 $ 23,400,453 $ 22,562,217
<br />WW1 Restricted 3.568,555 3,045,052 12,050,484 10,704,508 10,324,467 9,870,676 9,414,474 8,428,025
<br />Unrestricted 15,668,226 1649,541 13,577,071 14,516.466 6,339,528 10,790,359 15,926,322 16,738,885
<br />tmws
<br />Total governmental activities net assets
<br />5 45,230,686 $ 48,101,855 S 51,088,083 S 54,770,148 $ 53,453,148 $ 49,133,900 5 48,741,249 $ 47,729,127
<br />Business -type activities
<br />Invested in capital assets, net of related debt $ 25,537,383 S 26,713,498 5 28,342,832 5 29,485,942 $ 29,836,775 5 30,372,670 5 30,071,840 5 29,648,461
<br />Unrntricted 3,778,936 4.744,875 5,572,338 6,880,547 8,063.983 9,028,778 10,112,207 10,728,626
<br />rota) business-
<br />CS MI assets $ 29,316,319 $ 31,458,373 $ 33,915,170 5 36,366,489 S 37,900,758 $ 39,401,448 $ 40,184.047 5 40,377,087
<br />Primary Government
<br />Invested in capital assets, net of related debt $ 51,531,288 5 55,520,760 $ 53,803,360 5 59,035,116 5 66,625,928 $ 58,845,535 5 53,472,293 $ 52,210,678
<br />Restricted 3,568,555 3,045.052 12,050,484 10,704,508 10,324,467 9,870,676 9,414,474 8,428,025
<br />Unrestricted 19,447,162 20,994,416 19,149,409 21,397,013 14,403,511 19,819,137 26,038,529 27,467,511
<br />Total primary government net assets S 74,547,005 S 79,560,228 $ 85,003,253 $ 91,136,637 $ 91,353,906 $ 88,535,348 S 88,925,296 $ 88,106,214
<br />Note: The City began to report accrual information when it implemented GASB 34 in fiscal year 2001
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