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<br />CITY OF FALCON HEIGHTS, MINNESOTA <br />NON-MAJOR GOVERNMENTAL FUNDS <br />• COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES <br />For the Year Ended December 31, 2003 <br />Revenues: <br />Tax Increments <br />Special Assessments <br />Intergovernmental <br />Charges for Services <br />Miscellaneous: <br />Investment Income <br />Other <br />Total Revenues <br />Expenditures: <br />Current: <br />Wages, Salaries and Compensation <br />Materials and Supplies <br />• Other Services and Charges <br />Debt Service: <br />Principal <br />Interest and Fiscal Charges <br />Capital Outlay: <br />Engineering <br />Professional Fees <br />Machinery and Equipment <br />Other Improvements <br />Miscellaneous <br />Total Expenditures <br />Excess (Deficiency) of Revenues <br />Over (Under} Expenditures <br />Other Financing Sources (Uses): <br />Transfers In <br />Transfers Out <br />Total Other Financing Sources (Uses) <br />Net Change in Fund Balances <br />Fund Balances -Beginning <br />Fund Balances -Ending <br />Special <br />Citizen Corps <br />Council/Community <br />Park Emergency Response <br />Programs Water Team Grant <br />$ - $ - $ - <br />- 168,937 9,807 <br />9,913 10,951 - <br />210 3,186 <br />637 - <br />10,760 183,074 <br />9,807 <br />22,489 - 1,924 <br />3,018 - 7,883 <br />1,010 868 - <br />- 170,863 - <br />26,517 171,731 9,807 <br />(15,757) 11,343 - <br />15,000 - - <br />15,000 - - <br />(757) 11,343 - <br />966 158,188 - <br />$ 209 $ 169.531 $ - <br />68 <br />