|
CITY OF LINO LAKES, MINNESOTA
<br />FUND BALANCES, GOVERNMENTAL FUNDS,
<br />LAST TEN FISCAL YEARS
<br />(modified accrual basis of accounting)
<br />General Fund
<br />Reserved
<br />Unreserved
<br />Total general fund
<br />Table 3
<br />Fiscal Year
<br />2000 2001
<br />2002 2003
<br />$ 105,052 $ 105,969 $ 120,727
<br />3,436,544 3,818,700 4,232,291
<br />$ 3,541,596 $ 3,924,669 $ 4,353,018
<br />All Other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds $ 1,017 $ 1,551
<br />Capital. Projects Funds 1,572,422 1,843,423
<br />Debt Service Funds 4,101,453 1,768,402
<br />Permanent Funds
<br />Unreserved reported in:
<br />Special Revenue Funds 49,232
<br />Capital Projects Funds 4,990,610
<br />Debt Service Funds (28,568)
<br />Permanent Funds
<br />Total all other governmental funds
<br />Total all funds
<br />41,195
<br />6,242,862
<br />(41,953)
<br />$ 2,430
<br />1,946,617
<br />1,818,859
<br />25,200
<br />6,317,650
<br />(612,943)
<br />$ 133,921
<br />4,775,969
<br />$ 4,909,890
<br />$ 1,759
<br />1,946,618
<br />2,482,184
<br />32,704
<br />5,406,014
<br />675,409
<br />$ 10,686,166 $ 9,855,480 $ 9,497,813 $ 10,544,688
<br />$ 14,227,762 $13,780,149 $ 13,850,831
<br />93
<br />$ 15,454,578
<br />
|