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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, 2020 <br />203 204 Cable <br />201 Economic TV and <br />Program Development Communications 205 Blue <br />Recreation Authority Fund Heron Days <br />Revenues: <br />Intergovernmental $ - $ - $ - $ - <br />Charges for services 1,672 - 64,159 - <br />Fines and forfeits - - - - <br />Investment earnings 806 3,786 4,878 515 <br />Miscellaneous - - - 2,000 <br />Total revenues 2,478 3,786 69,037 2,515 <br />Expenditures: <br />Current: <br />General government - - - - <br />Public safety - - - - <br />Public services 6,508 - - 461 <br />Capital outlay: <br />General government - - - - <br />Public safety - - - - <br />Total expenditures 6,508 0 0 461 <br />Revenues over (under) expenditures (4,030)3,786 69,037 2,054 <br />Fund balance - January 1 28,285 234,714 140,033 11,415 <br />Fund balance - December 31 $24,255 $238,500 $209,070 $13,469 <br /> <br />110