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CITY OF LINO LAKES, MINNESOTA
<br />COMBINING BALANCE SHEET - NONMAJOR GOVERNMENTAL FUNDS
<br />December 31, 2014
<br />Assets
<br />Cash and investments
<br />Accounts receivable
<br />Interfund receivable
<br />Taxes receivable:
<br />Delinquent
<br />Due from county
<br />Special assessments receivable:
<br />Delinquent
<br />Noncurrent
<br />Due from county
<br />Delinquent tax increment
<br />Long-term notes receivable
<br />Prepaid items
<br />Total assets
<br />Liabilities, Deferred Inflows of Resources
<br />and Fund Balance (Deficit)
<br />Liabilities:
<br />Interfund payable
<br />Accounts payable
<br />Salaries payable
<br />Contracts and retainage payable
<br />Advances from other funds
<br />Unearned revenue
<br />Total liabilities
<br />Deferred inflows of resources:
<br />Unavailable resources
<br />Fund balance (deficit):
<br />Nonspendable
<br />Restricted
<br />Committed
<br />Assigned
<br />Unassigned
<br />Total fund balance (deficit)
<br />Total liabilities, deferred inflows
<br />resources and fund balance (di
<br />Special Revenue
<br />Economic
<br />Development Cable TV Program Blue Heron Federal State
<br />Authority Fund Recreation Days Narcotics Narcotics
<br />$ $ 39,331 $ 116,876 $ 11,321 $ 39,647 $ 6,506
<br />- 503
<br />225,000 1)q�
<br />$ 225,000 $ 39,331 $ 11ffi'. 1
<br />3„495
<br />453
<br />_ `684
<br />11,321 $ 39,647 $ 6,506
<br />####a:,. - 1,302 - - -
<br />a�� 11,321 39,647 5,811
<br />°391331 112,747 - - -
<br />39,331 114,049 11,321 39,647 5,811
<br />$ 39,331 $ 118,681 $ 11,321 $ 39,647 $ 6,506
<br />M
<br />695
<br />695
<br />####a:,. - 1,302 - - -
<br />a�� 11,321 39,647 5,811
<br />°391331 112,747 - - -
<br />39,331 114,049 11,321 39,647 5,811
<br />$ 39,331 $ 118,681 $ 11,321 $ 39,647 $ 6,506
<br />M
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