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Comprehensive Annual Financial Report 12/31/2018
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Comprehensive Annual Financial Report 12/31/2018
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8/24/2021 1:13:19 PM
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Comprehensive Annual Financial Report
Date
12/31/2018
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CITY OF LINO LAKES, MINNESOTA <br />SUBCOMBINING STATEMENT OF REVENUES, <br />EXPENDITURES AND CHANGES IN FUND BALANCE <br />NONMAJOR SPECIAL REVENUE FUNDS <br />For The Year Ended December 31, 2018 <br />203 <br />201 Economic <br />Program Development <br />Recreation Authority <br />Revenues: <br />Charges for services $68,090 $ - <br />Fines and forfeits - - <br />Investment earnings 309 1,289 <br />Miscellaneous 1,557 - <br />Total revenues 69,956 1,289 <br />Expenditures: <br />Current: <br />Public safety - - <br />Public services 54,379 - <br />Community development - 611 <br />Capital outlay: <br />Public safety - - <br />Public services - - <br />Total expenditures 54,379 611 <br />Revenues over (under) expenditures 15,577 678 <br />Other financing sources (uses): <br />Transfers in - 612 <br />Proceeds from sale of capital assets - - <br />Total other financing sources (uses)0 612 <br />Net change in fund balance 15,577 1,290 <br />Fund balance - January 1 4,664 313,251 <br />Fund balance - December 31 $20,241 $314,541 <br /> <br />112
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