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CITY OF LINO LAKES, MINNESOTA <br />COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS <br />December 31, 2012 <br />Assets <br />Cash and investments <br />Accounts receivable <br />Due from other governmental units <br />Interfund receivable <br />Taxes receivable: <br />Delinquent <br />Due from county <br />Special assessments receivable: <br />Delinquent <br />Deferred <br />Due from county <br />Long -term notes receivable <br />Prepaid items <br />Total assets <br />Liabilities and Fund Balance (Deficit) <br />Capital Projects (continued) <br />Tax Tax Office <br />Increment Increment Equipment Legacy Woods <br />Financing Financing Dedicated I35E Revolving Edge <br />1 -10 1 -11 Parks Interchange Fund Improvement <br />$ 189,274 $ <br />$ 408 $ 274,525 $ <br />264,621 $ 554,416 <br />$ 189,274 $ - $ 408 $ 274,525 $ 264,621 $ 554,416 <br />Liabilities: <br />Interfund payable $ $ 763,593 $ $ $ $ <br />Accounts payable - 12,932 <br />Salaries payable <br />Contracts and retainage payable <br />Due to other governments - <br />Advances from other funds 496,000 <br />Deferred revenue - <br />Total liabilities 763,593 496,000 12,932 <br />Fund balance (deficit): <br />Nonspendable <br />Restricted <br />Committed - - <br />Assigned 189,274 - 274,525 251,689 554,416 <br />Unassigned - (763,593) (495,592) - - - <br />Total fund balance (deficit) 189,274 (763,593) (495,592) 274,525 251,689 554,416 <br />Total liabilities and fund balance (deficit) $ 189,274 $ - $ 408 $ 274,525 $ 264,621 $ 554,416 <br />72 <br />Ara <br />