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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 />1998
<br />1999
<br />$ 98,453 $ 115,359
<br />3,312,879 3,319,115
<br />$ 3,411,332 $ 3,434,474
<br />$ 264 $
<br />990,455
<br />1,989,218
<br />36,956
<br />12,099,048
<br />989,506
<br />3,824,337
<br />33,961
<br />4,340,900
<br />(6,234)
<br />2000
<br />2001
<br />$ 105,052 $ 105,969
<br />3,436,544 3,818,700
<br />$ 3,541,596 $ 3,924,669
<br />$ 1,017 $
<br />1,572,422
<br />4,101,453
<br />49,232
<br />4,990,610
<br />(28, 568)
<br />1,551
<br />1,843,423
<br />1,768,402
<br />41,195
<br />6,242,862
<br />(41, 953)
<br />$ 15,115,941 $ 9,182,470 $ 10,686,166 $ 9,855,480
<br />Total all funds $ 18,527,273 $ 12,616,944 $ 14,227,762 $ 13,780,149
<br />90
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