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<br />84 <br />CITY OF LINO LAKES, MINNESOTA <br />COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND <br />CHANGES IN FUND BALANCE - NONMAJOR GOVERNMENTAL FUNDS <br />Year Ended December 31, 2015 <br />Economic <br />Development Cable TV Program Blue Heron Federal <br />Authority Fund Recreation Days Narcotics <br />Revenue: <br /> General property taxes -$ -$ -$ -$ -$ <br /> Tax increments - - - - - <br /> Intergovernmental - - - - - <br /> Special assessments - - - - - <br /> Charges for services - 40,626 129,592 - - <br /> Investment earnings - 452 827 90 463 <br /> Net increase (decrease) in fair <br /> value of investments - (172) (299) (33) (176) <br /> Refunds - - - - - <br /> Miscellaneous - - 30 21,054 86,588 <br /> Total revenue - 40,906 130,150 21,111 86,875 <br />Expenditures: <br /> Current: <br /> General government 1,165 - - - - <br /> Public safety - - - - 76,557 <br /> Parks, recreation and forestry - - 150,020 19,185 - <br /> Conservation of natural resources - - - - - <br /> Community development - - - - - <br /> Capital outlay: <br /> General government - - - - - <br /> Public safety - - - - - <br /> Public works - - - - - <br /> Debt service: <br /> Principal - - - - - <br /> Interest and fiscal charges - - - - - <br /> Bond issuance costs - - - - - <br /> Total expenditures 1,165 - 150,020 19,185 76,557 <br />Revenue over (under) expenditures (1,165) 40,906 (19,870) 1,926 10,318 <br />Other financing sources (uses): <br /> Transfer in 745 - - - - <br /> Transfer out - - (10,000) - - <br /> Issuance of debt - - - - - <br /> Premium on bonds issued - - - - - <br /> Total other financing <br /> sources (uses) 745 - (10,000) - - <br />Net increase (decrease) in fund balance (420) 40,906 (29,870) 1,926 10,318 <br />Fund balance (deficit) - <br /> Beginning of year 225,000 39,331 114,049 11,321 39,647 <br />Fund balance (deficit) - End of Year 224,580$ 80,237$ 84,179$ 13,247$ 49,965$ <br />Special Revenue <br />