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06-05-2023 Council Work Session Packet
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06-05-2023 Council Work Session Packet
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6/7/2023 1:56:38 PM
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6/7/2023 11:13:39 AM
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City Council
Council Document Type
Council Packet
Meeting Date
06/05/2023
Council Meeting Type
Work Session Regular
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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, 2022 <br />203 204 Cable 206 <br />201 Economic TV and Federal <br />Program Development Communications 205 Blue Forfeitures - <br />Recreation Authority Fund Heron Days Justice <br />Revenues: <br />General property taxes $ - $ - $ - $10,000 $ - <br />Intergovernmental - - - 3,500 - <br />Charges for services - - 36,133 - - <br />Fines and forfeits - - - - - <br />Investment earnings (1,119)(9,645) (10,626)(472) - <br />Miscellaneous - 50 - 7,425 - <br />Total revenues (1,119)(9,595)25,507 20,453 0 <br />Expenditures: <br />Current: <br />General government - - 2,339 - - <br />Public safety - - - - 8,263 <br />Culture and recreation 2,387 - - 17,276 - <br />Community development - 1,107 - - - <br />Total expenditures 2,387 1,107 2,339 17,276 8,263 <br />Revenues over (under) expenditures (3,506) (10,702)23,168 3,177 (8,263) <br />Other financing sources (uses): <br />Transfers out (20,626) - (40,000) - - <br />Net change in fund balance (24,132) (10,702) (16,832)3,177 (8,263) <br />Fund balance - January 1 24,132 236,839 270,160 12,071 33,207 <br />Fund balance - December 31 $0 $226,137 $253,328 $15,248 $24,944 <br /> <br />114
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