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<br />CITY OF LINO LAKES, MINNESOTA Table 3
<br />FUND BALANCES, GOVERNMENTAL FUNDS,
<br />LAST TEN FISCAL YEARS
<br />(modified accrual basis of accounting)
<br />2004 2005 2006 2007
<br />General Fund
<br />Reserved 142,492$ 148,652$ 153,009$ 181,759$
<br />Unreserved 5,067,973 5,300,156 5,337,225 5,356,272
<br />Nonspendable - - - -
<br />Unassigned - - - -
<br />Total general fund 5,210,465$ 5,448,808$ 5,490,234$ 5,538,031$
<br />All Other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds 1,718$ 1,763$ 1,813$ 226,921$
<br />Capital Projects Funds 957,112 957,112 957,112 885,825
<br />Debt Service Funds 2,556,300 7,371,359 3,992,952 3,925,402
<br />Permanent Funds - 100,000 100,000 100,000
<br />Unreserved reported in:
<br />Special Revenue Funds 57,616 74,716 82,385 100,955
<br />Capital Projects Funds 6,241,408 7,348,375 5,525,508 8,395,827
<br />Debt Service Funds 452,972 - - -
<br />Permanent Funds - 853 5,378 17,023
<br />Nonspendable - - - -
<br />Restricted - - - -
<br />Committed - - - -
<br />Assigned - - - -
<br />Unassigned - - - -
<br />Total all other governmental funds 10,267,126$ 15,854,178$ 10,665,148$ 13,651,953$
<br />Total all funds 15,477,591$ 21,302,986$ 16,155,382$ 19,189,984$
<br />Fiscal Year
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