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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, 2023 <br />203 206 <br />Economic 204 Cable Federal 207 State <br />Development TV and 205 Blue Forfeitures - Narcotics <br />Authority Communications Heron Days Justice Forfeitures <br />Revenues: <br />Other taxes $ - $32,793 $ - $ - $ - <br />Intergovernmental - - 2,739 - - <br />Charges for services - - 1,650 - - <br />Fines and forfeits - - - - 4,789 <br />Investment earnings 11,866 12,702 530 74 1,598 <br />Miscellaneous 10,000 2,672 301 - 2,852 <br />Total revenues 21,866 48,167 5,220 74 9,239 <br />Expenditures: <br />Current: <br />General government - 1,222 - - - <br />Public safety - - - 25,018 16,163 <br />Culture and recreation - 22,542 15,024 - - <br />Community development 766 - - - - <br />Capital outlay <br />Public safety - - - - - <br />Total expenditures 766 23,764 15,024 25,018 16,163 <br />Revenues over (under) expenditures 21,100 24,403 (9,804) (24,944) (6,924) <br />Other financing sources (uses): <br />Transfers out - (20,000) - - - <br />Net change in fund balance 21,100 4,403 (9,804) (24,944) (6,924) <br />Fund balance - January 1 226,137 253,328 15,248 24,944 38,613 <br />Fund balance - December 31 $247,237 $257,731 $5,444 $0 $31,689 <br /> <br />110 <br />117