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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 />Nonspendable
<br />Unassigned
<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 />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total all other governmental funds
<br />Table 3
<br />Fiscal Year
<br />2003
<br />$ 133,921
<br />4,775,969
<br />2004
<br />$ 142,492
<br />5,067,973
<br />$ 4,909,890 $ 5,210,465
<br />$ 1,759
<br />1,946,618
<br />2,482,184
<br />32,704
<br />5,406,014
<br />675,409
<br />$ 1,718
<br />957,112
<br />2,556,300
<br />57,616
<br />6,241,408
<br />452,972
<br />$ 10,544,688 $ 10,267,126
<br />2005
<br />$ 148,652
<br />5,300,156
<br />2006
<br />$ 153,009
<br />5,337,225
<br />$ 5,448,808 $ 5,490,234
<br />$ 1,763
<br />957,112
<br />7,371,359
<br />100,000
<br />74,716
<br />7,348,375
<br />853
<br />$ 1,813
<br />957,112
<br />3,992,952
<br />100,000
<br />82,385
<br />5,525,508
<br />5,378
<br />$ 15,854,178 $ 10,665,148
<br />Total all funds $ 15,454,578 $ 15,477,591 $ 21,302,986 $ 16,155,382
<br />94
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