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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 />All Other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds
<br />Capital Projects Funds
<br />Debt Service Funds
<br />Permanent Funds
<br />Unreserved reported in:
<br />Special Revenue Funds
<br />Capital Projects Funds
<br />Debt Service Funds
<br />Permanent Funds
<br />Total all other governmental funds
<br />Fiscal Year
<br />1999
<br />$ 115,359
<br />3,319,115
<br />$ 3,434,474
<br />989,506
<br />3,824,337
<br />33,961
<br />4,340,900
<br />(6,234)
<br />2000
<br />$ 105,052
<br />3,436, 544
<br />$ 3,541,596
<br />$ 1,017
<br />1,572,422
<br />4,101,453
<br />49,232
<br />4,990,610
<br />(28,568)
<br />2001
<br />2002
<br />$ 105,969 $ 120,727
<br />3,818,700 4,232,291
<br />$ 3,924,669 $ 4,353,018
<br />$ 1,551
<br />1,843,423
<br />1,768,402
<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 />$ 9,182,470 $ 10,686,166 $ 9,855,480 $ 9,497,813
<br />Total all funds $ 12,616,944 $ 14,227,762 $ 13,780,149 $ 13,850,831
<br />95
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