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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 />Fiscal Year
<br />1997 1998 1999 2000
<br />General Fund
<br />Reserved $ 99,820 $ 98,453 $ 115,359 $ 105,052
<br />Unreserved 2,958,092 3,312,879 3,319,115 3,436,544
<br />Total general fund $ 3,057,912 $ 3,411,332 $ 3,434,474 $ 3,541,596
<br />All other Governmental Funds
<br />Reserved reported in:
<br />Special Revenue Funds $ 323 $ 264 $ - $ 1,017
<br />Capital Projects Funds 991,824 990,455 989,506 1,572,422
<br />Debt Service Funds 1,009,512 1,989,218 3,824,337 4,101,453
<br />Permanent Funds
<br />Unreserved reported in:
<br />Special Revenue Funds 37,800 36,956 33,961 49,232
<br />Capital Projects Funds 9,941,448 12,099,048 4,340,900 4,990,610
<br />Debt Service Funds (6,234) (28,568)
<br />Permanent Funds - -
<br />Total all other governmental funds $ 11,980,907 $ 15,115,941 $ 9,182,470 $ 10,686,166
<br />Total all funds $ 15,038,819 $ 18,527,273 $ 12,616,944 $ 14,227,762
<br />93
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