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06-02-14 Council Packet
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06-02-14 Council Packet
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10/14/2014 1:51:37 PM
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6/2/2014 8:58:47 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/02/2014
Council Meeting Type
Work Session Regular
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CITY OF LINO LAKES, MINNESOTA <br />TABLE OF CONTENTS <br /> <br /> <br /> Page <br /> Reference Number <br />Required Supplementary Information <br /> <br />General Fund: <br />Schedule of Revenues, Expenditures and Changes in Fund <br /> Balance - Budget and Actual Statement 11 60 <br />Note to Required Supplementary Information 66 <br />Schedule of Funding Progress for Postemployment Benefit Plan Statement 12 67 <br /> <br /> <br />Combining Fund Financial Statements <br /> <br />Combining Balance Sheet – Nonmajor Governmental Funds Statement 13 68 <br />Combining Statement of Revenues, Expenditures, and Changes in <br /> Fund Balance – Nonmajor Governmental Funds Statement 14 74 <br /> Special Revenue Fund – Program Recreation: <br />Schedule of Revenues, Expenditures, and Changes in Fund <br /> Balance – Budget and Actual Statement 15 80 <br />Statement of Changes in Assets and Liabilities – Fiduciary Funds – <br /> Agency Funds Statement 16 81 <br /> <br />Supplementary Financial and Other Information <br /> <br />Combined Schedule of Indebtedness Exhibit 1 82 <br /> <br />Schedule of Deferred Tax Levies Exhibit 2 84 <br /> <br />Debt Service Payments to Maturity - All Bonds Exhibit 3 86 <br /> <br />Insurance in Force Exhibit 4 89 <br /> <br />Taxable Valuations, Tax Levies and Tax Rates Exhibit 5 90 <br /> <br />III. STATISTICAL SECTION <br /> <br />Net Position by Component – Last Ten Fiscal Years Table 1 91 <br /> <br />Changes in Net Position - Last Ten Fiscal Years Table 2 92 <br /> <br />Fund Balances, Governmental Funds - Last Ten Fiscal Years Table 3 94 <br /> <br />Changes in Fund Balances, Governmental Funds – Last Ten Fiscal Years Table 4 96 <br /> <br />Assessed and Actual Value of Taxable Property - <br /> Last Ten Fiscal Years Table 5 98 <br />
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