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CITY OF LINO LAKES, MINNESOTA <br />COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS <br />December 31, 2013 <br />Assets <br />Cash and investments <br />Due from other governmental units <br />Interfund receivable <br />Taxes receivable: <br />Delinquent <br />Due from county <br />Delinquent tax increment <br />Special assessments receivable: <br />Delinquent <br />Noncurrent <br />Due from county <br />Long-term notes receivable <br />Prepaid items <br />Total assets <br />Liabilities, Deferred Inflows of Resources <br />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 Traffic <br />1-10 1-11 Parks Interchange Fund Improvement Signal <br />$ 187,194 <br />$ 16,602 $ 226,347 $ 269,578 $ 527,265 $ 166,105 <br />$ 187,194 $ $ <br />16,602 $ 226,347 $ 269,578 $ 527,265 $ 166,105 <br />Liabilities: <br />Interfund payable $ - $ 770,196 $ $ - $ <br />Accounts payable - 24,243 - 633 <br />Salaries payable - - <br />Contracts and retainage payable - 79,638 <br />Advances from other funds 460,881 <br />Unearned Revenue - Total liabilities 770,196 460,881 24,243 80,271 <br />Deferred inflows of resources: <br />Unavailable Resources <br />Fund balance (deficit): <br />Nonspendable - - <br />Restricted - <br />Committed - - <br />Assigned 187,194 - - 202,104 269,578 527,265 85,834 <br />Unassigned - (770,196) (444,279) - - <br />Total fund balance (deficit) 187,194 (770,196) (444,279) 202,104 269,578 527,265 85,834 <br />Total liabilities, deferred inflows of <br />resources and fund balance (deficit) $ 187,194 $ <br />$ 16,602 $ 226,347 $ 269,578 $ 527,265 $ 166,105 <br />72 <br />