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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, 2024 <br />203 <br />Economic 204 Cable 207 State <br />Development TV and 205 Blue Narcotics <br />Authority Communications Heron Days Forfeitures <br />Revenues: <br />General property taxes $ - $ - $10,000 $ - <br />Other taxes - 24,948 - - <br />Intergovernmental - - 4,000 - <br />Charges for services - - 1,916 - <br />Fines and forfeits - - - 865 <br />Investment earnings 11,525 11,912 642 1,454 <br />Miscellaneous - - 2,500 - <br />Total revenues 11,525 36,860 19,058 2,319 <br />Expenditures: <br />Current: <br />General government - 3,952 - - <br />Public safety - - - 7,400 <br />Culture and recreation - 3,978 9,845 - <br />Capital outlay: <br />Public safety - - - - <br />Total expenditures - 7,930 9,845 7,400 <br />Revenues over (under) expenditures 11,525 28,930 9,213 (5,081) <br />Other financing sources (uses): <br />Transfers out - (20,000) - - <br />Net change in fund balance 11,525 8,930 9,213 (5,081) <br />Fund balance - January 1 247,237 257,731 5,444 31,689 <br />Fund balance - December 31 $258,762 $266,661 $14,657 $26,608 <br /> <br />116 <br />Page 152 of 353