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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, 2021 <br />202 203 204 Cable <br />201 The Rookery Economic TV and <br />Program Activity Development Communications 205 Blue <br />Recreation Center Authority Fund Heron Days <br />Revenues: <br />Intergovernmental $ - $198,783 $ - $ - $ - <br />Charges for services - - - 63,610 - <br />Fines and forfeits - - - - - <br />Investment earnings (123)(3)(1,278)(1,422)(62) <br />Miscellaneous - 14,270 - - 4,194 <br />Total revenues (123)213,050 (1,278)62,188 4,132 <br />Expenditures: <br />Current: <br />General government - - 383 1,098 - <br />Public safety - - - - - <br />Public services - 152,708 - - 5,530 <br />Capital outlay: <br />Public safety - - - - - <br />Total expenditures 0 152,708 383 1,098 5,530 <br />Revenues over (under) expenditures (123)60,342 (1,661)61,090 (1,398) <br />Fund balance - January 1 24,255 - 238,500 209,070 13,469 <br />Fund balance - December 31 $24,132 $60,342 $236,839 $270,160 $12,071 <br /> <br />108